Billed Entity:
140344
FRN:
1963951
Funding Year:
2010
470#:
332760000742095
471#:
708666
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,744.95
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,744.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$902.31
$902.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,827.72
$10,827.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,827.72
$10,827.72
Discount Percent:
90
90
Requested Amount:
$9,744.95
$9,744.95