Billed Entity:
209926
FRN:
2381487
Funding Year:
2012
470#:
214340001001621
471#:
872739
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,251.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$32,251.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,986.25
$2,986.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,835.00
$35,835.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,835.00
$35,835.00
Discount Percent:
90
90
Requested Amount:
$32,251.50
$32,251.50