Billed Entity:
11262
FRN:
1942950
Funding Year:
2010
470#:
701930000784247
471#:
713364
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,396.17
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,396.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$314.46
$314.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,773.52
$3,773.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,773.52
$3,773.52
Discount Percent:
90
90
Requested Amount:
$3,396.17
$3,396.17