Billed Entity:
195206
FRN:
2330608
Funding Year:
2012
470#:
199490000988390
471#:
856661
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:
$5,354.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,186.25
Payment Mode:
SPI
Remaining:
$168.71
Last Date to Invoice:
2015-12-10

Original
Committed
Monthly Cost:
$495.83
$495.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,949.96
$5,949.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,949.96
$5,949.96
Discount Percent:
90
90
Requested Amount:
$5,354.96
$5,354.96