Billed Entity:
122710
FRN:
2073014
Funding Year:
2010
470#:
635300000793092
471#:
765825
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,995.14
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,995.14
Last Date to Invoice:
2012-04-05

Original
Committed
Monthly Cost:
$2,916.16
$2,916.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,993.92
$34,993.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,993.92
$34,993.92
Discount Percent:
80
80
Requested Amount:
$27,995.14
$27,995.14