Billed Entity:
143794
FRN:
2372418
Funding Year:
2012
470#:
476720000942845
471#:
853105
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-09-19
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$94,312.19
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,225.10
Payment Mode:
BEAR
Remaining:
$86,087.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,732.61
$8,732.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,791.32
$104,791.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,791.32
$104,791.32
Discount Percent:
90
90
Requested Amount:
$94,312.19
$94,312.19