Billed Entity:
140071
FRN:
1979658
Funding Year:
2010
470#:
859860000780348
471#:
731996
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-29
Committed Amount:
$4,546.53
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,546.53
Last Date to Invoice:
2012-05-18

Original
Committed
Monthly Cost:
$505.17
$505.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,062.04
$6,062.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,062.04
$6,062.04
Discount Percent:
75
75
Requested Amount:
$4,546.53
$4,546.53