Billed Entity:
140196
FRN:
1968887
Funding Year:
2010
470#:
759930000743475
471#:
717411
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,971.47
Last Date of Service:
2011-06-30
Disbursed Amount:
$29,971.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,870.83
$2,870.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,449.96
$34,449.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,449.96
$34,449.96
Discount Percent:
87
87
Requested Amount:
$29,971.47
$29,971.47