Billed Entity:
127341
FRN:
1961254
Funding Year:
2010
470#:
405770000770575
471#:
723743
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,138.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,138.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$383.15
$383.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,597.80
$4,597.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,597.80
$4,597.80
Discount Percent:
90
90
Requested Amount:
$4,138.02
$4,138.02