Billed Entity:
11986
FRN:
1996465
Funding Year:
2010
470#:
972870000775675
471#:
739052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,817.29
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,163.62
Payment Mode:
SPI
Remaining:
$1,653.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$260.86
$260.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,130.32
$3,130.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,130.32
$3,130.32
Discount Percent:
90
90
Requested Amount:
$2,817.29
$2,817.29