Billed Entity:
140364
FRN:
1952970
Funding Year:
2010
470#:
797530000773500
471#:
719271
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,400.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,400.06
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$1,083.34
$1,083.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,000.08
$13,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,000.08
$13,000.08
Discount Percent:
80
80
Requested Amount:
$10,400.06
$10,400.06