Billed Entity:
201301
FRN:
2227081
Funding Year:
2011
470#:
562470000917942
471#:
818056
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$58,855.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$28,216.13
Payment Mode:
SPI
Remaining:
$30,639.33
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$5,449.58
$5,449.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,394.96
$65,394.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,394.96
$65,394.96
Discount Percent:
90
90
Requested Amount:
$58,855.46
$58,855.46