Billed Entity:
140264
FRN:
2282962
Funding Year:
2012
470#:
435700000929882
471#:
827414
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:
$12,150.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,090.00
Payment Mode:
SPI
Remaining:
$3,060.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,125.00
$1,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,500.00
$13,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$13,500.00
Discount Percent:
90
90
Requested Amount:
$12,150.00
$12,150.00