Billed Entity:
141663
FRN:
2168725
Funding Year:
2011
470#:
663510000864572
471#:
798988
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-19
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$61,516.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$61,516.80
Last Date to Invoice:
2013-06-13

Original
Committed
Monthly Cost:
$5,760.00
$5,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,120.00
$69,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,120.00
$69,120.00
Discount Percent:
89
89
Requested Amount:
$61,516.80
$61,516.80