Billed Entity:
143331
FRN:
2070619
Funding Year:
2010
470#:
110770000804908
471#:
763752
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,901.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,901.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,842.70
$1,842.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,112.40
$22,112.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,112.40
$22,112.40
Discount Percent:
90
90
Requested Amount:
$19,901.16
$19,901.16