Billed Entity:
16039001
FRN:
1943618
Funding Year:
2010
470#:
975680000688780
471#:
713743
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,633.31
Last Date of Service:
2011-09-30
Disbursed Amount:
$3,633.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-16

Original
Committed
Monthly Cost:
$378.47
$378.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,541.64
$4,541.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,541.64
$4,541.64
Discount Percent:
80
80
Requested Amount:
$3,633.31
$3,633.31