Billed Entity:
16046699
FRN:
2174899
Funding Year:
2011
470#:
324960000869109
471#:
802527
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,559.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,709.98
Payment Mode:
SPI
Remaining:
$5,849.98
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,533.33
$1,533.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,399.96
$18,399.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,399.96
$18,399.96
Discount Percent:
90
90
Requested Amount:
$16,559.96
$16,559.96