Billed Entity:
128853
FRN:
2362864
Funding Year:
2012
470#:
566940001026358
471#:
866883
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,403.60
Last Date of Service:
2013-09-30
Disbursed Amount:
$1,755.00
Payment Mode:
SPI
Remaining:
$21,648.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,167.00
$2,167.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,004.00
$26,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,004.00
$26,004.00
Discount Percent:
90
90
Requested Amount:
$23,403.60
$23,403.60