Billed Entity:
139802
FRN:
2212647
Funding Year:
2011
470#:
274070000920673
471#:
814221
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-17
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,673.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$49,230.28
Payment Mode:
SPI
Remaining:
$2,443.28
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$4,893.33
$4,893.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,719.96
$58,719.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,719.96
$58,719.96
Discount Percent:
88
88
Requested Amount:
$51,673.56
$51,673.56