Billed Entity:
223444
FRN:
2165898
Funding Year:
2011
470#:
771280000883112
471#:
799709
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,833.96
Last Date of Service:
2012-09-30
Disbursed Amount:
$30,186.00
Payment Mode:
SPI
Remaining:
$9,647.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,720.83
$3,720.83
Ineligible Monthly Cost:
$32.50
$32.50
Months of Service:
12
12
Annual Recurring Charges:
$44,259.96
$44,259.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,259.96
$44,259.96
Discount Percent:
90
90
Requested Amount:
$39,833.96
$39,833.96