Billed Entity:
143302
FRN:
2080059
Funding Year:
2010
470#:
834670000804183
471#:
768929
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,750.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$20,750.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,929.41
$1,929.41
Ineligible Monthly Cost:
$8.03
$8.03
Months of Service:
12
12
Annual Recurring Charges:
$23,056.56
$23,056.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,056.56
$23,056.56
Discount Percent:
90
90
Requested Amount:
$20,750.90
$20,750.90