Billed Entity:
130030
FRN:
2060271
Funding Year:
2010
470#:
282310000801184
471#:
762624
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,372.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,372.03
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$142.92
$142.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,715.04
$1,715.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,715.04
$1,715.04
Discount Percent:
80
80
Requested Amount:
$1,372.03
$1,372.03