Billed Entity:
143890
FRN:
2020947
Funding Year:
2010
470#:
184480000785470
471#:
748505
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,901.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,054.90
Payment Mode:
SPI
Remaining:
$846.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$546.47
$546.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,557.64
$6,557.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,557.64
$6,557.64
Discount Percent:
90
90
Requested Amount:
$5,901.88
$5,901.88