Billed Entity:
141094
FRN:
2159539
Funding Year:
2011
470#:
441890000881485
471#:
796910
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$73,357.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$23,286.60
Payment Mode:
SPI
Remaining:
$50,070.56
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$6,792.33
$6,792.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,507.96
$81,507.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,507.96
$81,507.96
Discount Percent:
90
90
Requested Amount:
$73,357.16
$73,357.16