Billed Entity:
148825
FRN:
2220706
Funding Year:
2011
470#:
153740000871816
471#:
816727
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:
$12,500.14
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,500.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,157.42
$1,157.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,889.04
$13,889.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,889.04
$13,889.04
Discount Percent:
90
90
Requested Amount:
$12,500.14
$12,500.14