Billed Entity:
140257
FRN:
2189211
Funding Year:
2011
470#:
852820000884784
471#:
806849
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,849.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,199.94
Payment Mode:
SPI
Remaining:
$649.99
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$541.66
$541.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,499.92
$6,499.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,499.92
$6,499.92
Discount Percent:
90
90
Requested Amount:
$5,849.93
$5,849.93