Billed Entity:
141009
FRN:
1956960
Funding Year:
2010
470#:
833560000788198
471#:
721181
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-12-15
Committed Amount:
$20,640.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$20,640.00
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
86
86
Requested Amount:
$20,640.00
$20,640.00