Billed Entity:
153552
FRN:
2330771
Funding Year:
2012
470#:
727810000988277
471#:
856702
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:
$5,554.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,554.22
Last Date to Invoice:
2015-12-10

Original
Committed
Monthly Cost:
$514.28
$514.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,171.36
$6,171.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,171.36
$6,171.36
Discount Percent:
90
90
Requested Amount:
$5,554.22
$5,554.22