Billed Entity:
16021117
FRN:
2341870
Funding Year:
2012
470#:
311050001018908
471#:
849728
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$70,295.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$41,796.00
Payment Mode:
SPI
Remaining:
$28,499.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,508.84
$6,508.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,106.08
$78,106.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,106.08
$78,106.08
Discount Percent:
90
90
Requested Amount:
$70,295.47
$70,295.47