Billed Entity:
145563
FRN:
2020854
Funding Year:
2010
470#:
928660000639428
471#:
748454
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,732.39
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,732.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,399.64
$1,399.64
Ineligible Monthly Cost:
$405.90
$405.90
Months of Service:
12
12
Annual Recurring Charges:
$11,924.88
$11,924.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,924.88
$11,924.88
Discount Percent:
90
90
Requested Amount:
$10,732.39
$10,732.39