Billed Entity:
139911
FRN:
2236114
Funding Year:
2011
470#:
155170000862550
471#:
820907
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:
$20,609.96
Last Date of Service:
 
Disbursed Amount:
$20,609.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-06-21

Original
Committed
Monthly Cost:
$1,908.33
$1,908.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,899.96
$22,899.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,899.96
$22,899.96
Discount Percent:
90
90
Requested Amount:
$20,609.96
$20,609.96