Billed Entity:
16034304
FRN:
1987374
Funding Year:
2010
470#:
376130000796105
471#:
735376
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,125.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,125.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$937.50
$937.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,250.00
$11,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,250.00
$11,250.00
Discount Percent:
90
90
Requested Amount:
$10,125.00
$10,125.00