Billed Entity:
127471
FRN:
2338102
Funding Year:
2012
470#:
619710000952381
471#:
859106
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,249.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$28,957.50
Payment Mode:
SPI
Remaining:
$292.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,708.33
$2,708.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,499.96
$32,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,499.96
$32,499.96
Discount Percent:
90
90
Requested Amount:
$29,249.96
$29,249.96