Billed Entity:
127124
FRN:
2234286
Funding Year:
2011
470#:
803720000920984
471#:
820640
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-27
Wave:
82
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,459.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,459.74
Last Date to Invoice:
2013-08-08

Original
Committed
Monthly Cost:
$2,410.96
$2,410.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,931.52
$28,931.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,931.52
$28,931.52
Discount Percent:
88
88
Requested Amount:
$25,459.74
$25,459.74