Billed Entity:
11556
FRN:
2059500
Funding Year:
2010
470#:
347030000803867
471#:
762352
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-07-07
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,368.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,368.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-12-01

Original
Committed
Monthly Cost:
$960.00
$960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,520.00
$11,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,520.00
$11,520.00
Discount Percent:
90
90
Requested Amount:
$10,368.00
$10,368.00