Billed Entity:
120805
FRN:
2191741
Funding Year:
2011
470#:
462490000904902
471#:
807400
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$78,644.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$48,375.90
Payment Mode:
SPI
Remaining:
$30,268.84
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$7,281.92
$7,281.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,383.04
$87,383.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,383.04
$87,383.04
Discount Percent:
90
90
Requested Amount:
$78,644.74
$78,644.74