Billed Entity:
140236
FRN:
2257841
Funding Year:
2012
470#:
685950000930729
471#:
826907
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,875.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,875.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,562.50
$1,562.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,750.00
$18,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,750.00
$18,750.00
Discount Percent:
90
90
Requested Amount:
$16,875.00
$16,875.00