Billed Entity:
127615
FRN:
2217663
Funding Year:
2011
470#:
382130000917235
471#:
815839
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,749.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,749.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,458.33
$1,458.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,499.96
$17,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,499.96
$17,499.96
Discount Percent:
90
90
Requested Amount:
$15,749.96
$15,749.96