Billed Entity:
139802
FRN:
2023950
Funding Year:
2010
470#:
168920000793784
471#:
749143
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-05-03
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,166.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,166.50
Last Date to Invoice:
2012-05-31

Original
Committed
Monthly Cost:
$1,091.25
$1,091.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,095.00
$13,095.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,095.00
$13,095.00
Discount Percent:
70
70
Requested Amount:
$9,166.50
$9,166.50