Billed Entity:
95334
FRN:
2309252
Funding Year:
2012
470#:
881580000978982
471#:
849849
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,428.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,428.00
Payment Mode:
BEAR
Remaining:
$0.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,891.50
$1,891.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,698.00
$22,698.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,698.00
$22,698.00
Discount Percent:
90
90
Requested Amount:
$20,428.20
$20,428.20