Billed Entity:
16051714
FRN:
2169992
Funding Year:
2011
470#:
499990000878966
471#:
800907
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-19
Wave:
73
FCDL Comment:
The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,784.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,059.80
Payment Mode:
SPI
Remaining:
$2,725.16
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$720.83
$720.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,649.96
$8,649.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,649.96
$8,649.96
Discount Percent:
90
90
Requested Amount:
$7,784.96
$7,784.96