Billed Entity:
139748
FRN:
2262714
Funding Year:
2012
470#:
589390000931243
471#:
826077
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,840.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,490.30
Payment Mode:
BEAR
Remaining:
$9,350.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,559.32
$1,559.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,711.84
$18,711.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,711.84
$18,711.84
Discount Percent:
90
90
Requested Amount:
$16,840.66
$16,840.66