Billed Entity:
227947
FRN:
2162349
Funding Year:
2011
470#:
665630000893157
471#:
798703
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:
$14,094.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,128.85
Payment Mode:
SPI
Remaining:
$10,965.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,425.00
$1,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,100.00
$17,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,100.00
$17,100.00
Discount Percent:
90
90
Requested Amount:
$15,390.00
$15,390.00