Billed Entity:
120089
FRN:
2050183
Funding Year:
2010
470#:
527120000462336
471#:
758890
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:
$36,447.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$36,447.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,531.74
$3,531.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,380.88
$42,380.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,380.88
$42,380.88
Discount Percent:
86
86
Requested Amount:
$36,447.56
$36,447.56