Billed Entity:
143334
FRN:
2039640
Funding Year:
2010
470#:
263280000790185
471#:
750752
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,664.36
Last Date of Service:
 
Disbursed Amount:
$7,841.31
Payment Mode:
SPI
Remaining:
$7,823.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,611.56
$1,611.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,338.72
$19,338.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,338.72
$19,338.72
Discount Percent:
81
81
Requested Amount:
$15,664.36
$15,664.36