Billed Entity:
100934
FRN:
2329611
Funding Year:
2012
470#:
831830000955974
471#:
856386
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,906.19
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,906.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$917.24
$917.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,006.88
$11,006.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,006.88
$11,006.88
Discount Percent:
90
90
Requested Amount:
$9,906.19
$9,906.19