Billed Entity:
123703
FRN:
2047243
Funding Year:
2010
470#:
676100000802644
471#:
754762
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$42,000.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$42,000.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$4,166.67
$4,166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,000.04
$50,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,000.04
$50,000.04
Discount Percent:
84
84
Requested Amount:
$42,000.03
$42,000.03