Billed Entity:
222402
FRN:
1993659
Funding Year:
2010
470#:
121170000803219
471#:
738159
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,799.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,799.93
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,666.66
$2,666.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,999.92
$31,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,999.92
$31,999.92
Discount Percent:
90
90
Requested Amount:
$28,799.93
$28,799.93