Billed Entity:
127124
FRN:
2382627
Funding Year:
2012
470#:
803720000920984
471#:
873058
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,549.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,549.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,254.58
$1,254.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,054.96
$15,054.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,054.96
$15,054.96
Discount Percent:
90
90
Requested Amount:
$13,549.46
$13,549.46