Billed Entity:
140133
FRN:
2169465
Funding Year:
2011
470#:
454140000900251
471#:
800745
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,961.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,412.50
Payment Mode:
SPI
Remaining:
$9,549.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,492.50
$1,492.50
Ineligible Monthly Cost:
$14.58
$14.58
Months of Service:
12
12
Annual Recurring Charges:
$17,735.04
$17,735.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,735.04
$17,735.04
Discount Percent:
90
90
Requested Amount:
$15,961.54
$15,961.54