Billed Entity:
199581
FRN:
2307732
Funding Year:
2012
470#:
215250000968561
471#:
846307
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:
$3,726.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,566.00
Payment Mode:
SPI
Remaining:
$2,160.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$345.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
90
90
Requested Amount:
$3,726.00
$3,726.00