Billed Entity:
128183
FRN:
2146846
Funding Year:
2011
470#:
219120000797155
471#:
793309
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:
$21,689.21
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,689.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,048.20
$2,048.20
Ineligible Monthly Cost:
$39.94
$39.94
Months of Service:
12
12
Annual Recurring Charges:
$24,099.12
$24,099.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,099.12
$24,099.12
Discount Percent:
90
90
Requested Amount:
$21,689.21
$21,689.21