Billed Entity:
36790
FRN:
1940617
Funding Year:
2010
470#:
975680000688780
471#:
709830
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,644.70
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,644.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$985.62
$985.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,827.44
$11,827.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,827.44
$11,827.44
Discount Percent:
90
90
Requested Amount:
$10,644.70
$10,644.70