Billed Entity:
16057828
FRN:
2183868
Funding Year:
2011
470#:
521710000908280
471#:
805345
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,440.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,440.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$966.67
$966.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,600.04
$11,600.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,600.04
$11,600.04
Discount Percent:
90
90
Requested Amount:
$10,440.04
$10,440.04