Billed Entity:
143654
FRN:
2127248
Funding Year:
2011
470#:
106250000709228
471#:
786320
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,931.13
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,931.13
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,030.66
$2,030.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,367.92
$24,367.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,367.92
$24,367.92
Discount Percent:
90
90
Requested Amount:
$21,931.13
$21,931.13