Billed Entity:
141545
FRN:
2205525
Funding Year:
2011
470#:
848010000900155
471#:
794342
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-26
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$61,816.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,751.95
Payment Mode:
SPI
Remaining:
$47,064.44
Last Date to Invoice:
2013-03-21

Original
Committed
Monthly Cost:
$5,723.74
$5,723.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,684.88
$68,684.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,684.88
$68,684.88
Discount Percent:
90
90
Requested Amount:
$61,816.39
$61,816.39