Billed Entity:
128178
FRN:
1966974
Funding Year:
2010
470#:
816510000637329
471#:
726476
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,392.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$23,392.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,237.32
$4,237.32
Ineligible Monthly Cost:
$2,071.32
$2,071.32
Months of Service:
12
12
Annual Recurring Charges:
$25,992.00
$25,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,992.00
$25,992.00
Discount Percent:
90
90
Requested Amount:
$23,392.80
$23,392.80