Billed Entity:
121389
FRN:
2047153
Funding Year:
2010
470#:
633250000795593
471#:
714284
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-25
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$15,748.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,748.03
Last Date to Invoice:
2012-05-24

Original
Committed
Monthly Cost:
$1,666.67
$1,666.67
Ineligible Monthly Cost:
$26.25
$26.25
Months of Service:
12
12
Annual Recurring Charges:
$19,685.04
$19,685.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,685.04
$19,685.04
Discount Percent:
80
80
Requested Amount:
$15,748.03
$15,748.03