Billed Entity:
140264
FRN:
2120069
Funding Year:
2011
470#:
487690000837212
471#:
782818
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,573.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,390.00
Payment Mode:
SPI
Remaining:
$183.38
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,441.98
$1,441.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,303.76
$17,303.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,303.76
$17,303.76
Discount Percent:
90
90
Requested Amount:
$15,573.38
$15,573.38