Billed Entity:
227051
FRN:
1938200
Funding Year:
2010
470#:
705430000586937
471#:
709386
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,621.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,621.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,769.15
$2,769.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$16,614.90
$16,614.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,614.90
$16,614.90
Discount Percent:
88
88
Requested Amount:
$14,621.11
$14,621.11