Billed Entity:
16045300
FRN:
2282215
Funding Year:
2012
470#:
640630000944251
471#:
841194
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,678.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,678.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$525.83
$525.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,309.96
$6,309.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,309.96
$6,309.96
Discount Percent:
90
90
Requested Amount:
$5,678.96
$5,678.96