Billed Entity:
201301
FRN:
2376256
Funding Year:
2012
470#:
380980000983316
471#:
871284
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,785.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,785.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,739.42
$1,739.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,873.04
$20,873.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,873.04
$20,873.04
Discount Percent:
90
90
Requested Amount:
$18,785.74
$18,785.74