Billed Entity:
232090
FRN:
1974027
Funding Year:
2010
470#:
851180000742476
471#:
727044
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,223.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,223.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$761.42
$761.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,137.04
$9,137.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,137.04
$9,137.04
Discount Percent:
90
90
Requested Amount:
$8,223.34
$8,223.34