Billed Entity:
228745
FRN:
2341263
Funding Year:
2012
470#:
204760000991484
471#:
847282
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$46,440.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,373.10
Payment Mode:
BEAR
Remaining:
$44,066.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,300.00
$4,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,600.00
$51,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,600.00
$51,600.00
Discount Percent:
90
90
Requested Amount:
$46,440.00
$46,440.00