Billed Entity:
14016
FRN:
2376017
Funding Year:
2012
470#:
897080001016739
471#:
871077
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$19,917.04
Last Date of Service:
2013-09-30
Disbursed Amount:
$19,917.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,844.17
$1,844.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,130.04
$22,130.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,130.04
$22,130.04
Discount Percent:
90
90
Requested Amount:
$19,917.04
$19,917.04