Billed Entity:
120720
FRN:
1995241
Funding Year:
2010
470#:
527120000462336
471#:
738586
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-02
Service Start Date (486):
2010-07-01
Committed Amount:
$21,149.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$21,149.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,958.33
$1,958.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,499.96
$23,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,499.96
$23,499.96
Discount Percent:
90
90
Requested Amount:
$21,149.96
$21,149.96