Billed Entity:
140188
FRN:
2281103
Funding Year:
2012
470#:
494360000936336
471#:
840835
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,407.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,407.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,056.25
$1,056.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,675.00
$12,675.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,675.00
$12,675.00
Discount Percent:
90
90
Requested Amount:
$11,407.50
$11,407.50