Billed Entity:
85312
FRN:
2388204
Funding Year:
2012
470#:
454050000959902
471#:
872387
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$54,207.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$49,019.87
Payment Mode:
SPI
Remaining:
$5,187.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,019.17
$5,019.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,230.04
$60,230.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,230.04
$60,230.04
Discount Percent:
90
90
Requested Amount:
$54,207.04
$54,207.04