Billed Entity:
100934
FRN:
2165701
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:
$37,530.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,835.00
Payment Mode:
SPI
Remaining:
$34,695.00
Last Date to Invoice:
2014-06-19

Original
Committed
Monthly Cost:
$3,475.00
$3,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,700.00
$41,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,700.00
$41,700.00
Discount Percent:
90
90
Requested Amount:
$37,530.00
$37,530.00