Billed Entity:
16066763
FRN:
2367735
Funding Year:
2012
470#:
420630000955026
471#:
868607
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:
$33,561.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,988.75
Payment Mode:
SPI
Remaining:
$6,572.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,107.50
$3,107.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,290.00
$37,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,290.00
$37,290.00
Discount Percent:
90
90
Requested Amount:
$33,561.00
$33,561.00