Billed Entity:
16055853
FRN:
2224652
Funding Year:
2011
470#:
121580000866595
471#:
817668
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,017.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,017.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$94.19
$94.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,130.28
$1,130.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,130.28
$1,130.28
Discount Percent:
90
90
Requested Amount:
$1,017.25
$1,017.25