Billed Entity:
11896
FRN:
2358208
Funding Year:
2012
470#:
170330001021557
471#:
865607
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,834.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$19,834.31
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$1,836.51
$1,836.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,038.12
$22,038.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,038.12
$22,038.12
Discount Percent:
90
90
Requested Amount:
$19,834.31
$19,834.31