Billed Entity:
228966
FRN:
1961052
Funding Year:
2010
470#:
831040000793541
471#:
723646
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-06-13
Wave:
96
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,446.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$13,446.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,245.00
$1,245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,940.00
$14,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,940.00
$14,940.00
Discount Percent:
90
90
Requested Amount:
$13,446.00
$13,446.00