Billed Entity:
139900
FRN:
1971999
Funding Year:
2010
470#:
917610000779880
471#:
715620
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,002.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,002.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$1,481.67
$1,481.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,780.04
$17,780.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,780.04
$17,780.04
Discount Percent:
90
90
Requested Amount:
$16,002.04
$16,002.04