Billed Entity:
141455
FRN:
2071166
Funding Year:
2010
470#:
419820000811515
471#:
766111
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-19
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,616.48
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,616.48
Last Date to Invoice:
2012-03-30

Original
Committed
Monthly Cost:
$897.55
$897.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,770.60
$10,770.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,770.60
$10,770.60
Discount Percent:
80
80
Requested Amount:
$8,616.48
$8,616.48