Billed Entity:
128556
FRN:
2319286
Funding Year:
2012
470#:
159200000913747
471#:
853112
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,727.47
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,463.62
Payment Mode:
SPI
Remaining:
$31,263.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,048.84
$4,048.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,586.08
$48,586.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,586.08
$48,586.08
Discount Percent:
90
90
Requested Amount:
$43,727.47
$43,727.47