Billed Entity:
16036111
FRN:
2306144
Funding Year:
2012
470#:
771590000932978
471#:
848654
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
The amount of the funding request was changed from $494.11/month to $470.51/month to remove: the maintenance cost of ineligible Power Distribution Unit for $23.60.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$5,081.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,081.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$494.11
$470.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,929.32
$5,646.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,929.32
$5,646.12
Discount Percent:
90
90
Requested Amount:
$5,336.39
$5,081.51