Billed Entity:
151142
FRN:
1962066
Funding Year:
2010
470#:
680510000788796
471#:
724172
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-11
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,981.68
Last Date of Service:
 
Disbursed Amount:
$6,981.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$655.16
$655.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,861.92
$7,861.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,861.92
$7,861.92
Discount Percent:
90
90
Requested Amount:
$7,075.73
$7,075.73