Billed Entity:
16033631
FRN:
2028157
Funding Year:
2010
470#:
473730000801660
471#:
729476
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:
$33,013.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,083.95
Payment Mode:
SPI
Remaining:
$21,930.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,056.85
$3,056.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,682.20
$36,682.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,682.20
$36,682.20
Discount Percent:
90
90
Requested Amount:
$33,013.98
$33,013.98