Billed Entity:
16050155
FRN:
2298472
Funding Year:
2012
470#:
900150000950690
471#:
846334
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,491.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,491.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,434.38
$1,434.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,212.56
$17,212.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,212.56
$17,212.56
Discount Percent:
90
90
Requested Amount:
$15,491.30
$15,491.30