Billed Entity:
198310
FRN:
2042902
Funding Year:
2010
470#:
890870000804777
471#:
755937
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,894.88
Last Date of Service:
2011-09-30
Disbursed Amount:
$31,894.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,953.23
$2,953.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,438.76
$35,438.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,438.76
$35,438.76
Discount Percent:
90
90
Requested Amount:
$31,894.88
$31,894.88