Billed Entity:
195522
FRN:
2029222
Funding Year:
2010
470#:
388340000796335
471#:
746911
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,787.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,787.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$443.25
$443.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,319.00
$5,319.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,319.00
$5,319.00
Discount Percent:
90
90
Requested Amount:
$4,787.10
$4,787.10