Billed Entity:
139944
FRN:
2010842
Funding Year:
2010
470#:
452780000790635
471#:
744988
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,420.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,420.04
Last Date to Invoice:
2012-08-06

Original
Committed
Monthly Cost:
$229.17
$229.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,750.04
$2,750.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,750.04
$2,750.04
Discount Percent:
88
88
Requested Amount:
$2,420.04
$2,420.04