Billed Entity:
139748
FRN:
2109810
Funding Year:
2011
470#:
624400000841546
471#:
778256
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):
2011-07-01
Committed Amount:
$21,750.55
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,750.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,013.94
$2,013.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,167.28
$24,167.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,167.28
$24,167.28
Discount Percent:
90
90
Requested Amount:
$21,750.55
$21,750.55