Billed Entity:
13300006
FRN:
2188242
Funding Year:
2011
470#:
864490000914953
471#:
802426
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,952.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$31,320.01
Payment Mode:
SPI
Remaining:
$6,632.59
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$3,514.13
$3,514.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,169.56
$42,169.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,169.56
$42,169.56
Discount Percent:
90
90
Requested Amount:
$37,952.60
$37,952.60