Billed Entity:
16039011
FRN:
2104431
Funding Year:
2011
470#:
975680000688780
471#:
776479
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,091.76
Last Date of Service:
2012-09-30
Disbursed Amount:
$13,091.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,212.20
$1,212.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,546.40
$14,546.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,546.40
$14,546.40
Discount Percent:
90
90
Requested Amount:
$13,091.76
$13,091.76