Billed Entity:
16049981
FRN:
2349573
Funding Year:
2012
470#:
435530000993773
471#:
841606
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:
$20,700.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$20,700.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,916.67
$1,916.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,000.04
$23,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,000.04
$23,000.04
Discount Percent:
90
90
Requested Amount:
$20,700.04
$20,700.04