Billed Entity:
16025668
FRN:
2302095
Funding Year:
2012
470#:
589330000935132
471#:
846067
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,288.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,288.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,711.88
$2,711.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,542.56
$32,542.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,542.56
$32,542.56
Discount Percent:
90
90
Requested Amount:
$29,288.30
$29,288.30