Billed Entity:
144058
FRN:
2232011
Funding Year:
2011
470#:
135390000912449
471#:
818711
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,732.50
Last Date of Service:
2012-12-31
Disbursed Amount:
$10,131.48
Payment Mode:
SPI
Remaining:
$601.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$993.75
$993.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,925.00
$11,925.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,925.00
$11,925.00
Discount Percent:
90
90
Requested Amount:
$10,732.50
$10,732.50