Billed Entity:
128853
FRN:
2017617
Funding Year:
2010
470#:
740220000800872
471#:
747260
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,399.93
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$23,399.93
Last Date to Invoice:
2011-12-01

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
90
Requested Amount:
$23,399.93
$23,399.93