Billed Entity:
141578
FRN:
2284372
Funding Year:
2012
470#:
725620000942023
471#:
841831
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,653.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,653.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,669.58
$1,669.58
Ineligible Monthly Cost:
$498.00
$498.00
Months of Service:
12
12
Annual Recurring Charges:
$14,058.96
$14,058.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,058.96
$14,058.96
Discount Percent:
90
90
Requested Amount:
$12,653.06
$12,653.06