Billed Entity:
16057180
FRN:
2044310
Funding Year:
2010
470#:
942710000805361
471#:
756390
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,619.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,619.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$983.33
$983.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,799.96
$11,799.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,799.96
$11,799.96
Discount Percent:
90
90
Requested Amount:
$10,619.96
$10,619.96