Billed Entity:
16050450
FRN:
1950683
Funding Year:
2010
470#:
954440000789158
471#:
717637
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,101.84
Payment Mode:
SPI
Remaining:
$-4,101.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$379.80
$379.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,557.60
$4,557.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,557.60
$4,557.60
Discount Percent:
90
90
Requested Amount:
$4,101.84
$4,101.84