Billed Entity:
139855
FRN:
1980395
Funding Year:
2010
470#:
768580000775949
471#:
732337
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,183.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,183.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,741.67
$1,741.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,900.04
$20,900.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,900.04
$20,900.04
Discount Percent:
87
87
Requested Amount:
$18,183.03
$18,183.03