Billed Entity:
16038498
FRN:
2370172
Funding Year:
2012
470#:
282300000761841
471#:
869394
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,623.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,674.92
Payment Mode:
SPI
Remaining:
$2,948.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,076.22
$1,076.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,914.64
$12,914.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,914.64
$12,914.64
Discount Percent:
90
90
Requested Amount:
$11,623.18
$11,623.18