Billed Entity:
16036111
FRN:
2155437
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:
$2,196.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,124.69
Payment Mode:
SPI
Remaining:
$71.81
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$203.38
$203.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,440.56
$2,440.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,440.56
$2,440.56
Discount Percent:
90
90
Requested Amount:
$2,196.50
$2,196.50