Billed Entity:
127841
FRN:
2007833
Funding Year:
2010
470#:
924270000790721
471#:
743780
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,479.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,479.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$724.80
$724.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,697.60
$8,697.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,697.60
$8,697.60
Discount Percent:
86
86
Requested Amount:
$7,479.94
$7,479.94