Billed Entity:
16034304
FRN:
2183417
Funding Year:
2011
470#:
389160000909397
471#:
805292
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,068.73
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,450.00
Payment Mode:
SPI
Remaining:
$618.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$932.29
$932.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,187.48
$11,187.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,187.48
$11,187.48
Discount Percent:
90
90
Requested Amount:
$10,068.73
$10,068.73