Billed Entity:
127471
FRN:
2004702
Funding Year:
2010
470#:
785330000791060
471#:
742405
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):
 
Committed Amount:
$20,799.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,799.94
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$2,166.66
$2,166.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,999.92
$25,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,999.92
$25,999.92
Discount Percent:
90
80
Requested Amount:
$23,399.93
$20,799.94