Billed Entity:
232459
FRN:
1975334
Funding Year:
2010
470#:
422480000800495
471#:
730273
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,563.43
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,563.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$422.54
$422.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,070.48
$5,070.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,070.48
$5,070.48
Discount Percent:
90
90
Requested Amount:
$4,563.43
$4,563.43