Billed Entity:
151142
FRN:
2142747
Funding Year:
2011
470#:
948080000882389
471#:
791969
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,075.00
Payment Mode:
SPI
Remaining:
$-6,075.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$717.77
$717.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,613.24
$8,613.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,613.24
$8,613.24
Discount Percent:
90
90
Requested Amount:
$7,751.92
$7,751.92