Billed Entity:
143624
FRN:
2188675
Funding Year:
2011
470#:
379680000800151
471#:
806753
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-16
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,236.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,837.82
Payment Mode:
BEAR
Remaining:
$19,398.72
Last Date to Invoice:
2013-08-08

Original
Committed
Monthly Cost:
$3,219.40
$3,219.40
Ineligible Monthly Cost:
$72.00
$72.00
Months of Service:
12
12
Annual Recurring Charges:
$37,768.80
$37,768.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,768.80
$37,768.80
Discount Percent:
84
88
Requested Amount:
$31,725.79
$33,236.54