Billed Entity:
143365
FRN:
2313542
Funding Year:
2012
470#:
423200000941138
471#:
851225
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,204.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,204.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,486.41
$1,486.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,836.92
$17,836.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,836.92
$17,836.92
Discount Percent:
90
90
Requested Amount:
$16,053.23
$16,053.23