Billed Entity:
198730
FRN:
2046997
Funding Year:
2010
470#:
331620000786326
471#:
756967
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,944.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,944.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$272.63
$272.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,271.56
$3,271.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,271.56
$3,271.56
Discount Percent:
90
90
Requested Amount:
$2,944.40
$2,944.40