Billed Entity:
16045115
FRN:
2069615
Funding Year:
2010
470#:
171610000812397
471#:
765674
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:
$719.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$103.84
Payment Mode:
SPI
Remaining:
$615.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$66.58
$66.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$798.96
$798.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$798.96
$798.96
Discount Percent:
90
90
Requested Amount:
$719.06
$719.06