Billed Entity:
199608
FRN:
2134710
Funding Year:
2011
470#:
729070000892435
471#:
789033
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,773.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,179.00
Payment Mode:
SPI
Remaining:
$1,594.46
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$534.58
$534.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,414.96
$6,414.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,414.96
$6,414.96
Discount Percent:
90
90
Requested Amount:
$5,773.46
$5,773.46