Billed Entity:
231729
FRN:
1936102
Funding Year:
2010
470#:
301910000779357
471#:
707144
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,487.21
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,487.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$322.89
$322.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,874.68
$3,874.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,874.68
$3,874.68
Discount Percent:
90
90
Requested Amount:
$3,487.21
$3,487.21