Billed Entity:
141781
FRN:
1994301
Funding Year:
2010
470#:
707380000781377
471#:
720965
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,217.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,037.50
Payment Mode:
SPI
Remaining:
$3,179.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$710.42
$710.42
Ineligible Monthly Cost:
$2.84
$2.84
Months of Service:
12
12
Annual Recurring Charges:
$8,490.96
$8,490.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,490.96
$8,490.96
Discount Percent:
85
85
Requested Amount:
$7,217.32
$7,217.32