Billed Entity:
143348
FRN:
2304707
Funding Year:
2012
470#:
961660000941843
471#:
848327
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$50,378.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$37,922.19
Payment Mode:
SPI
Remaining:
$12,456.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,712.24
$4,712.24
Ineligible Monthly Cost:
$47.59
$47.59
Months of Service:
12
12
Annual Recurring Charges:
$55,975.80
$55,975.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,975.80
$55,975.80
Discount Percent:
90
90
Requested Amount:
$50,378.22
$50,378.22