Billed Entity:
148825
FRN:
2388220
Funding Year:
2012
470#:
849290001002916
471#:
874867
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,656.90
Last Date of Service:
 
Disbursed Amount:
$33,656.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,116.38
$3,116.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,396.56
$37,396.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,396.56
$37,396.56
Discount Percent:
90
90
Requested Amount:
$33,656.90
$33,656.90