Billed Entity:
14016
FRN:
2205944
Funding Year:
2011
470#:
737240000887301
471#:
812143
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,916.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,014.08
Payment Mode:
BEAR
Remaining:
$902.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,844.16
$1,844.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,129.92
$22,129.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,129.92
$22,129.92
Discount Percent:
90
90
Requested Amount:
$19,916.93
$19,916.93