Billed Entity:
199632
FRN:
2156027
Funding Year:
2011
470#:
228970000904527
471#:
796623
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-10
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,195.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$783.00
Payment Mode:
SPI
Remaining:
$2,412.83
Last Date to Invoice:
2013-02-21

Original
Committed
Monthly Cost:
$295.91
$295.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,550.92
$3,550.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,550.92
$3,550.92
Discount Percent:
90
90
Requested Amount:
$3,195.83
$3,195.83