Billed Entity:
141492
FRN:
2336954
Funding Year:
2012
470#:
347790001001211
471#:
858678
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$23,170.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,837.98
Payment Mode:
SPI
Remaining:
$19,332.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,145.37
$2,145.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,744.44
$25,744.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,744.44
$25,744.44
Discount Percent:
90
90
Requested Amount:
$23,170.00
$23,170.00