Billed Entity:
16026028
FRN:
2388913
Funding Year:
2012
470#:
654670000946074
471#:
875062
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):
2013-01-16
Committed Amount:
$1,710.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,710.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$316.67
$316.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,800.04
$3,800.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,800.04
$3,800.04
Discount Percent:
90
90
Requested Amount:
$3,420.04
$3,420.04