Billed Entity:
11194
FRN:
2150218
Funding Year:
2011
470#:
912250000880656
471#:
794478
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,606.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,690.00
Payment Mode:
SPI
Remaining:
$3,916.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,537.68
$1,537.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,452.16
$18,452.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,452.16
$18,452.16
Discount Percent:
90
90
Requested Amount:
$16,606.94
$16,606.94