Billed Entity:
139867
FRN:
2070768
Funding Year:
2010
470#:
547570000799398
471#:
766000
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):
2010-07-01
Committed Amount:
$11,249.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,242.73
Payment Mode:
SPI
Remaining:
$7.20
Last Date to Invoice:
2012-07-20

Original
Committed
Monthly Cost:
$1,041.66
$1,041.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,499.92
$12,499.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,499.92
$12,499.92
Discount Percent:
90
90
Requested Amount:
$11,249.93
$11,249.93