Billed Entity:
16021553
FRN:
2023164
Funding Year:
2010
470#:
132570000794756
471#:
746485
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-11-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,191.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,191.88
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$443.32
$443.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$3,546.56
$3,546.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,546.56
$3,546.56
Discount Percent:
90
90
Requested Amount:
$3,191.90
$3,191.90