Billed Entity:
141785
FRN:
2054428
Funding Year:
2010
470#:
645390000798857
471#:
731420
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,421.44
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,421.44
Last Date to Invoice:
2012-03-16

Original
Committed
Monthly Cost:
$497.91
$497.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,974.92
$5,974.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,974.92
$5,974.92
Discount Percent:
74
74
Requested Amount:
$4,421.44
$4,421.44