Billed Entity:
134827
FRN:
2334936
Funding Year:
2012
470#:
623390000996901
471#:
856394
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-12
Committed Amount:
$61,200.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$61,200.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,666.67
$5,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,000.04
$68,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,000.04
$68,000.04
Discount Percent:
90
90
Requested Amount:
$61,200.04
$61,200.04