Billed Entity:
128853
FRN:
2202391
Funding Year:
2011
470#:
756990000896063
471#:
810757
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-07
Committed Amount:
$7,799.98
Last Date of Service:
2012-09-30
Disbursed Amount:
$409.50
Payment Mode:
SPI
Remaining:
$7,390.48
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$2,166.66
$2,166.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,999.92
$25,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,999.92
$25,999.92
Discount Percent:
90
90
Requested Amount:
$23,399.93
$23,399.93