Billed Entity:
16040697
FRN:
2389373
Funding Year:
2012
470#:
894330000979865
471#:
875216
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):
2012-10-24
Committed Amount:
$21,716.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,716.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,010.75
$2,010.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,129.00
$24,129.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,129.00
$24,129.00
Discount Percent:
90
90
Requested Amount:
$21,716.10
$21,716.10