Billed Entity:
16035574
FRN:
2196969
Funding Year:
2011
470#:
519500000869050
471#:
807628
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:
$31,357.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$23,625.00
Payment Mode:
SPI
Remaining:
$7,732.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,903.44
$2,903.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,841.28
$34,841.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,841.28
$34,841.28
Discount Percent:
90
90
Requested Amount:
$31,357.15
$31,357.15