Billed Entity:
16025132
FRN:
2014781
Funding Year:
2010
470#:
308860000795574
471#:
746390
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,792.26
Last Date of Service:
2011-06-30
Disbursed Amount:
$24,792.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,295.58
$2,295.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,546.96
$27,546.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,546.96
$27,546.96
Discount Percent:
90
90
Requested Amount:
$24,792.26
$24,792.26