Billed Entity:
143868
FRN:
2323070
Funding Year:
2012
470#:
242140000800148
471#:
854346
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$71,638.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,969.15
Payment Mode:
SPI
Remaining:
$65,669.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,633.23
$6,633.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,598.76
$79,598.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,598.76
$79,598.76
Discount Percent:
90
90
Requested Amount:
$71,638.88
$71,638.88