Billed Entity:
140208
FRN:
1953332
Funding Year:
2010
470#:
104590000743975
471#:
718849
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:
$17,208.22
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,208.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,687.08
$1,687.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,244.96
$20,244.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,244.96
$20,244.96
Discount Percent:
85
85
Requested Amount:
$17,208.22
$17,208.22