Billed Entity:
141578
FRN:
2115201
Funding Year:
2011
470#:
892380000866366
471#:
781468
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$55,879.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,201.10
Payment Mode:
SPI
Remaining:
$50,678.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,174.00
$5,174.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,088.00
$62,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,088.00
$62,088.00
Discount Percent:
90
90
Requested Amount:
$55,879.20
$55,879.20