Billed Entity:
226985
FRN:
1985978
Funding Year:
2010
470#:
222980000699286
471#:
734813
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:
$22,499.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,250.00
Payment Mode:
SPI
Remaining:
$2,249.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,083.33
$2,083.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,999.96
$24,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,999.96
$24,999.96
Discount Percent:
90
90
Requested Amount:
$22,499.96
$22,499.96