Billed Entity:
127337
FRN:
2155848
Funding Year:
2011
470#:
387120000876657
471#:
796118
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,007.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,000.00
Payment Mode:
SPI
Remaining:
$7.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$834.00
$834.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,008.00
$10,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,008.00
$10,008.00
Discount Percent:
90
90
Requested Amount:
$9,007.20
$9,007.20