Billed Entity:
7341
FRN:
2077106
Funding Year:
2010
470#:
914930000810590
471#:
766639
Category of Service:
INTERNAL CONNECTIONS
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:
$21,374.17
Last Date of Service:
2011-06-30
Disbursed Amount:
$21,374.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,979.09
$1,979.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,749.08
$23,749.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,749.08
$23,749.08
Discount Percent:
90
90
Requested Amount:
$21,374.17
$21,374.17