Billed Entity:
228745
FRN:
2340388
Funding Year:
2012
470#:
967830000933528
471#:
847282
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$50,399.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$50,399.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,666.66
$4,666.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,999.92
$55,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,999.92
$55,999.92
Discount Percent:
90
90
Requested Amount:
$50,399.93
$50,399.93