Billed Entity:
142096
FRN:
2317252
Funding Year:
2012
470#:
702560000943540
471#:
852435
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-02-01
Committed Amount:
$39,271.61
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,271.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,636.26
$3,636.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,635.12
$43,635.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,635.12
$43,635.12
Discount Percent:
90
90
Requested Amount:
$39,271.61
$39,271.61