Billed Entity:
16046282
FRN:
2126825
Funding Year:
2011
470#:
282930000875676
471#:
786159
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,004.34
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,780.00
Payment Mode:
SPI
Remaining:
$3,224.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$648.55
$648.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,782.60
$7,782.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,782.60
$7,782.60
Discount Percent:
90
90
Requested Amount:
$7,004.34
$7,004.34