Billed Entity:
11332
FRN:
2174752
Funding Year:
2011
470#:
169820000871805
471#:
802486
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-10
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,138.59
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,612.10
Payment Mode:
SPI
Remaining:
$8,526.49
Last Date to Invoice:
2013-02-21

Original
Committed
Monthly Cost:
$2,420.24
$2,420.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,042.88
$29,042.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,042.88
$29,042.88
Discount Percent:
90
90
Requested Amount:
$26,138.59
$26,138.59