Billed Entity:
16035574
FRN:
2197081
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:
$11,553.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,350.00
Payment Mode:
SPI
Remaining:
$1,203.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,069.77
$1,069.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,837.24
$12,837.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,837.24
$12,837.24
Discount Percent:
90
90
Requested Amount:
$11,553.52
$11,553.52