Billed Entity:
16025677
FRN:
2001506
Funding Year:
2010
470#:
491820000788566
471#:
741152
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,606.50
Last Date of Service:
 
Disbursed Amount:
$5,606.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$519.12
$519.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,229.44
$6,229.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,229.44
$6,229.44
Discount Percent:
90
90
Requested Amount:
$5,606.50
$5,606.50