Billed Entity:
141094
FRN:
2282921
Funding Year:
2012
470#:
780250000980012
471#:
841257
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$77,039.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$37,862.10
Payment Mode:
SPI
Remaining:
$39,177.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,133.25
$7,133.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,599.00
$85,599.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,599.00
$85,599.00
Discount Percent:
90
90
Requested Amount:
$77,039.10
$77,039.10