Billed Entity:
223022
FRN:
2064461
Funding Year:
2010
470#:
310490000812963
471#:
764040
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,399.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,399.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-09-14

Original
Committed
Monthly Cost:
$1,333.33
$1,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,999.96
$15,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,999.96
$15,999.96
Discount Percent:
90
90
Requested Amount:
$14,399.96
$14,399.96