Billed Entity:
48482
FRN:
2341322
Funding Year:
2012
470#:
712500001013782
471#:
860144
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,607.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,395.00
Payment Mode:
SPI
Remaining:
$8,212.46
Last Date to Invoice:
2016-01-23

Original
Committed
Monthly Cost:
$889.58
$889.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,674.96
$10,674.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,674.96
$10,674.96
Discount Percent:
90
90
Requested Amount:
$9,607.46
$9,607.46