Billed Entity:
16056898
FRN:
2139884
Funding Year:
2011
470#:
573740000871072
471#:
790993
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,003.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,000.00
Payment Mode:
SPI
Remaining:
$3.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,667.00
$1,667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,004.00
$20,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,004.00
$20,004.00
Discount Percent:
90
90
Requested Amount:
$18,003.60
$18,003.60