Billed Entity:
11562
FRN:
1995736
Funding Year:
2010
470#:
134940000802051
471#:
738718
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-25
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,464.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,464.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-06-22

Original
Committed
Monthly Cost:
$1,061.50
$1,061.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,738.00
$12,738.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,738.00
$12,738.00
Discount Percent:
90
90
Requested Amount:
$11,464.20
$11,464.20