Billed Entity:
141654
FRN:
2370213
Funding Year:
2012
470#:
838550000971603
471#:
852256
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$46,799.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,201.00
Payment Mode:
SPI
Remaining:
$40,598.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,333.33
$4,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,999.96
$51,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,999.96
$51,999.96
Discount Percent:
90
90
Requested Amount:
$46,799.96
$46,799.96