Billed Entity:
140365
FRN:
1966970
Funding Year:
2010
470#:
691830000795309
471#:
726474
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,030.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$32,030.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,965.83
$2,965.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,589.96
$35,589.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,589.96
$35,589.96
Discount Percent:
90
90
Requested Amount:
$32,030.96
$32,030.96