Billed Entity:
127542
FRN:
2364596
Funding Year:
2012
470#:
273390001025445
471#:
863924
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-16
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$81,737.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,434.50
Payment Mode:
SPI
Remaining:
$61,303.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,568.33
$7,568.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,819.96
$90,819.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,819.96
$90,819.96
Discount Percent:
90
90
Requested Amount:
$81,737.96
$81,737.96