Billed Entity:
153552
FRN:
2125716
Funding Year:
2011
470#:
456950000889649
471#:
785719
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,807.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,800.00
Payment Mode:
SPI
Remaining:
$1,007.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,093.25
$1,093.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,119.00
$13,119.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,119.00
$13,119.00
Discount Percent:
90
90
Requested Amount:
$11,807.10
$11,807.10