Billed Entity:
139944
FRN:
2164914
Funding Year:
2011
470#:
173010000872994
471#:
799498
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-27
Wave:
82
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,144.04
Last Date of Service:
 
Disbursed Amount:
$23,144.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$2,191.67
$2,191.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,300.04
$26,300.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,300.04
$26,300.04
Discount Percent:
88
88
Requested Amount:
$23,144.04
$23,144.04