Billed Entity:
16056803
FRN:
2156023
Funding Year:
2011
470#:
679450000876517
471#:
796625
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:
$6,120.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,905.00
Payment Mode:
SPI
Remaining:
$1,215.04
Last Date to Invoice:
2013-08-01

Original
Committed
Monthly Cost:
$566.67
$566.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,800.04
$6,800.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,800.04
$6,800.04
Discount Percent:
90
90
Requested Amount:
$6,120.04
$6,120.04