Billed Entity:
11661
FRN:
2039695
Funding Year:
2010
470#:
778480000809300
471#:
754710
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,620.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,620.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,168.55
$1,168.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,022.60
$14,022.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,022.60
$14,022.60
Discount Percent:
90
90
Requested Amount:
$12,620.34
$12,620.34