Billed Entity:
139921
FRN:
2037788
Funding Year:
2010
470#:
378610000787323
471#:
753980
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-05-03
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,776.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,776.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$720.00
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$8,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$8,640.00
Discount Percent:
90
90
Requested Amount:
$7,776.00
$7,776.00