Billed Entity:
11882
FRN:
2051196
Funding Year:
2010
470#:
112460000794737
471#:
759357
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,340.62
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,340.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$1,142.65
$1,142.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,711.80
$13,711.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,711.80
$13,711.80
Discount Percent:
90
90
Requested Amount:
$12,340.62
$12,340.62