Billed Entity:
16036111
FRN:
2155429
Funding Year:
2011
470#:
846540000878461
471#:
796487
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,419.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,337.24
Payment Mode:
SPI
Remaining:
$82.06
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$964.75
$964.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,577.00
$11,577.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,577.00
$11,577.00
Discount Percent:
90
90
Requested Amount:
$10,419.30
$10,419.30