Billed Entity:
220683
FRN:
2389438
Funding Year:
2012
470#:
360640000938543
471#:
875235
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2014-02-06
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,493.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$43,493.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,450.00
$15,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,400.00
$185,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,400.00
$185,400.00
Discount Percent:
90
90
Requested Amount:
$166,860.00
$166,860.00