Billed Entity:
129682
FRN:
2011957
Funding Year:
2010
470#:
607530000804590
471#:
745479
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$2,727.86
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,727.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$252.58
$252.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,030.96
$3,030.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,030.96
$3,030.96
Discount Percent:
90
90
Requested Amount:
$2,727.86
$2,727.86