Billed Entity:
100934
FRN:
2165700
Funding Year:
2011
470#:
527460000882495
471#:
799679
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,798.91
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,798.91
Last Date to Invoice:
2014-06-19

Original
Committed
Monthly Cost:
$1,740.64
$1,740.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,887.68
$20,887.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,887.68
$20,887.68
Discount Percent:
90
90
Requested Amount:
$18,798.91
$18,798.91