Billed Entity:
199699
FRN:
2293819
Funding Year:
2012
470#:
915560000807539
471#:
844617
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,350.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,014.02
Payment Mode:
SPI
Remaining:
$1,336.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$495.42
$495.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,945.04
$5,945.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,945.04
$5,945.04
Discount Percent:
90
90
Requested Amount:
$5,350.54
$5,350.54