Billed Entity:
199649
FRN:
2118682
Funding Year:
2011
470#:
770100000807913
471#:
782936
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,732.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,689.00
Payment Mode:
SPI
Remaining:
$1,043.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$530.83
$530.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,369.96
$6,369.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,369.96
$6,369.96
Discount Percent:
90
90
Requested Amount:
$5,732.96
$5,732.96