Billed Entity:
16051583
FRN:
2386547
Funding Year:
2012
470#:
481360001030901
471#:
874038
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,968.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,304.22
Payment Mode:
BEAR
Remaining:
$664.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$737.80
$737.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,853.60
$8,853.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,853.60
$8,853.60
Discount Percent:
90
90
Requested Amount:
$7,968.24
$7,968.24