Billed Entity:
85332
FRN:
2215951
Funding Year:
2011
470#:
815010000878014
471#:
815276
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,401.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,420.00
Payment Mode:
SPI
Remaining:
$13,981.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,611.25
$1,611.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,335.00
$19,335.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,335.00
$19,335.00
Discount Percent:
90
90
Requested Amount:
$17,401.50
$17,401.50