Billed Entity:
230857
FRN:
2313165
Funding Year:
2012
470#:
811890000946607
471#:
851069
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
The amount of the funding request was changed from $11,858.61 OTC to $10,148.61 to remove: $1,710 due to ineligible installation/labor services.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$9,133.75
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,133.75
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,858.61
$10,148.61
One Time Ineligible Cost:
$0.00
$10,148.61
Total Cost:
$11,858.61
$10,148.61
Discount Percent:
90
90
Requested Amount:
$10,672.75
$9,133.75