Billed Entity:
11896
FRN:
1912026
Funding Year:
2009
470#:
967010000706520
471#:
695595
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,586.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,586.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$239.50
$239.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,874.00
$2,874.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,874.00
$2,874.00
Discount Percent:
90
90
Requested Amount:
$2,586.60
$2,586.60