Billed Entity:
143854
FRN:
2149173
Funding Year:
2011
470#:
230510000864147
471#:
794136
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,669.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,482.83
Payment Mode:
SPI
Remaining:
$27,186.49
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,117.53
$3,117.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,410.36
$37,410.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,410.36
$37,410.36
Discount Percent:
90
90
Requested Amount:
$33,669.32
$33,669.32