Billed Entity:
197819
FRN:
2349322
Funding Year:
2012
470#:
401690000986664
471#:
862754
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Basic Maintenance in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,269.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,777.80
Payment Mode:
SPI
Remaining:
$1,492.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$858.33
$858.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,299.96
$10,299.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,299.96
$10,299.96
Discount Percent:
90
90
Requested Amount:
$9,269.96
$9,269.96