Billed Entity:
222690
FRN:
2340784
Funding Year:
2012
470#:
296430000805668
471#:
859678
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$168,750.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$168,750.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,625.00
$15,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,500.00
$187,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,500.00
$187,500.00
Discount Percent:
90
90
Requested Amount:
$168,750.00
$168,750.00