Billed Entity:
143309
FRN:
1984911
Funding Year:
2010
470#:
356550000778357
471#:
707018
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:
$10,131.29
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,131.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,021.50
$1,021.50
Ineligible Monthly Cost:
$51.07
$51.07
Months of Service:
12
12
Annual Recurring Charges:
$11,645.16
$11,645.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,645.16
$11,645.16
Discount Percent:
87
87
Requested Amount:
$10,131.29
$10,131.29