Billed Entity:
128603
FRN:
2231845
Funding Year:
2011
470#:
451460000902106
471#:
798261
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,708.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$160.65
Payment Mode:
SPI
Remaining:
$13,548.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,269.33
$1,269.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,231.96
$15,231.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,231.96
$15,231.96
Discount Percent:
90
90
Requested Amount:
$13,708.76
$13,708.76