Billed Entity:
135356
FRN:
2226788
Funding Year:
2011
470#:
458550000891309
471#:
785574
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,650.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$25,396.88
Payment Mode:
SPI
Remaining:
$253.12
Last Date to Invoice:
2013-02-11

Original
Committed
Monthly Cost:
$2,375.00
$2,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,500.00
$28,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,500.00
$28,500.00
Discount Percent:
90
90
Requested Amount:
$25,650.00
$25,650.00