Billed Entity:
16056776
FRN:
2335862
Funding Year:
2012
470#:
482040000944619
471#:
858407
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,445.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,616.50
Payment Mode:
SPI
Remaining:
$8,829.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,078.33
$2,078.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,939.96
$24,939.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,939.96
$24,939.96
Discount Percent:
90
90
Requested Amount:
$22,445.96
$22,445.96