Billed Entity:
16045300
FRN:
1995291
Funding Year:
2010
470#:
720240000800261
471#:
738594
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,495.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,495.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$416.25
$416.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,995.00
$4,995.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,995.00
$4,995.00
Discount Percent:
90
90
Requested Amount:
$4,495.50
$4,495.50