Billed Entity:
128565
FRN:
1959604
Funding Year:
2010
470#:
169720000610825
471#:
722920
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
MR1: Leland Central Office has been added to Block 4 of the Form 471 application at the request of the applicant. Cafeteria was not added to the Block 4.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,962.66
Last Date of Service:
2011-06-30
Disbursed Amount:
$21,962.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,033.58
$2,033.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,402.96
$24,402.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,402.96
$24,402.96
Discount Percent:
90
90
Requested Amount:
$21,962.66
$21,962.66