Billed Entity:
127451
FRN:
2071735
Funding Year:
2010
470#:
821130000813210
471#:
766327
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,499.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$43,499.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,166.66
$4,166.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,999.92
$49,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,999.92
$49,999.92
Discount Percent:
87
87
Requested Amount:
$43,499.93
$43,499.93