Billed Entity:
127410
FRN:
2308864
Funding Year:
2012
470#:
876030000948896
471#:
849535
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$46,944.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$46,944.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,346.67
$4,346.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,160.04
$52,160.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,160.04
$52,160.04
Discount Percent:
90
90
Requested Amount:
$46,944.04
$46,944.04