Billed Entity:
135505
FRN:
2304981
Funding Year:
2012
470#:
709360000984907
471#:
826766
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,968.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,894.88
Payment Mode:
SPI
Remaining:
$18,073.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,960.00
$2,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,520.00
$35,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,520.00
$35,520.00
Discount Percent:
90
90
Requested Amount:
$31,968.00
$31,968.00