Billed Entity:
16038469
FRN:
2327920
Funding Year:
2012
470#:
883320000977717
471#:
855659
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$136,701.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$136,701.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,657.50
$12,657.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,890.00
$151,890.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,890.00
$151,890.00
Discount Percent:
90
90
Requested Amount:
$136,701.00
$136,701.00