Billed Entity:
16056926
FRN:
2367772
Funding Year:
2012
470#:
666640001021420
471#:
868062
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
The FRN was modified from $14,950 to $9,250 to remove $5,700 for ineligible bogen expansion.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,324.96
Last Date of Service:
 
Disbursed Amount:
$8,324.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,245.84
$770.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,950.08
$9,249.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,950.08
$9,249.96
Discount Percent:
90
90
Requested Amount:
$13,455.07
$8,324.96