Billed Entity:
199642
FRN:
2320472
Funding Year:
2012
470#:
537600000878441
471#:
853470
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,999.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,001.96
Payment Mode:
SPI
Remaining:
$-3,002.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,018.67
$1,018.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,224.04
$12,224.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,224.04
$12,224.04
Discount Percent:
90
90
Requested Amount:
$11,001.64
$11,001.64