Billed Entity:
88674
FRN:
2349103
Funding Year:
2012
470#:
805350001024057
471#:
849802
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$116,835.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$47,348.55
Payment Mode:
SPI
Remaining:
$69,486.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,879.55
$10,879.55
Ineligible Monthly Cost:
$61.49
$61.49
Months of Service:
12
12
Annual Recurring Charges:
$129,816.72
$129,816.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,816.72
$129,816.72
Discount Percent:
90
90
Requested Amount:
$116,835.05
$116,835.05