Billed Entity:
140338
FRN:
2104635
Funding Year:
2011
470#:
218160000836926
471#:
774629
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,022.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,368.63
Payment Mode:
SPI
Remaining:
$16,653.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,965.00
$2,965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,580.00
$35,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,580.00
$35,580.00
Discount Percent:
90
90
Requested Amount:
$32,022.00
$32,022.00