Billed Entity:
85014
FRN:
2109871
Funding Year:
2011
470#:
141250000840166
471#:
777913
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,487.26
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,745.00
Payment Mode:
SPI
Remaining:
$2,742.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$508.08
$508.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,096.96
$6,096.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,096.96
$6,096.96
Discount Percent:
90
90
Requested Amount:
$5,487.26
$5,487.26