Billed Entity:
123829
FRN:
2390382
Funding Year:
2012
470#:
502230000941852
471#:
875553
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:
$12,091.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,091.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,119.57
$1,119.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,434.84
$13,434.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,434.84
$13,434.84
Discount Percent:
90
90
Requested Amount:
$12,091.36
$12,091.36