Billed Entity:
16045216
FRN:
2306837
Funding Year:
2012
470#:
517980000946890
471#:
849008
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:
$28,799.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,460.00
Payment Mode:
SPI
Remaining:
$2,339.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,666.66
$2,666.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,999.92
$31,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,999.92
$31,999.92
Discount Percent:
90
90
Requested Amount:
$28,799.93
$28,799.93