Billed Entity:
140132
FRN:
2153738
Funding Year:
2011
470#:
188740000875250
471#:
795807
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,979.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,259.00
Payment Mode:
SPI
Remaining:
$9,720.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,942.52
$1,942.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,310.24
$23,310.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,310.24
$23,310.24
Discount Percent:
90
90
Requested Amount:
$20,979.22
$20,979.22