Billed Entity:
11262
FRN:
2325142
Funding Year:
2012
470#:
977630000986668
471#:
854806
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,543.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,360.00
Payment Mode:
SPI
Remaining:
$183.20
Last Date to Invoice:
2015-12-03

Original
Committed
Monthly Cost:
$883.63
$883.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,603.56
$10,603.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,603.56
$10,603.56
Discount Percent:
90
90
Requested Amount:
$9,543.20
$9,543.20