Billed Entity:
201298
FRN:
2280753
Funding Year:
2012
470#:
341850000929780
471#:
831611
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,147.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,147.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,680.33
$1,680.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,163.96
$20,163.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,163.96
$20,163.96
Discount Percent:
90
90
Requested Amount:
$18,147.56
$18,147.56