Billed Entity:
140306
FRN:
2262762
Funding Year:
2012
470#:
196300000930802
471#:
828589
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,054.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$31,054.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,875.42
$2,875.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,505.04
$34,505.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,505.04
$34,505.04
Discount Percent:
90
90
Requested Amount:
$31,054.54
$31,054.54