Billed Entity:
11260
FRN:
2183234
Funding Year:
2011
470#:
573060000865311
471#:
805263
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,182.06
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,182.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,239.08
$2,239.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,868.96
$26,868.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,868.96
$26,868.96
Discount Percent:
90
90
Requested Amount:
$24,182.06
$24,182.06