Billed Entity:
143854
FRN:
2018994
Funding Year:
2010
470#:
157370000781648
471#:
747850
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,684.18
Last Date of Service:
2011-06-30
Disbursed Amount:
$27,684.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,563.35
$2,563.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,760.20
$30,760.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,760.20
$30,760.20
Discount Percent:
90
90
Requested Amount:
$27,684.18
$27,684.18