Billed Entity:
140133
FRN:
2034055
Funding Year:
2010
470#:
707760000801684
471#:
752616
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,941.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,941.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,661.25
$1,661.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,935.00
$19,935.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,935.00
$19,935.00
Discount Percent:
90
90
Requested Amount:
$17,941.50
$17,941.50