Billed Entity:
220683
FRN:
2071612
Funding Year:
2010
470#:
440130000762994
471#:
766340
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,734.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$39,734.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,956.43
$3,956.43
Ineligible Monthly Cost:
$277.30
$277.30
Months of Service:
12
12
Annual Recurring Charges:
$44,149.56
$44,149.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,149.56
$44,149.56
Discount Percent:
90
90
Requested Amount:
$39,734.60
$39,734.60