Billed Entity:
201298
FRN:
1951925
Funding Year:
2010
470#:
664020000742477
471#:
715070
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-19
Wave:
82
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,359.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,359.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-08-02

Original
Committed
Monthly Cost:
$1,495.83
$1,495.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,949.96
$17,949.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,949.96
$17,949.96
Discount Percent:
80
80
Requested Amount:
$14,359.97
$14,359.97