Billed Entity:
11986
FRN:
1996507
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:
$12,021.59
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,130.64
Payment Mode:
SPI
Remaining:
$8,890.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,113.11
$1,113.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,357.32
$13,357.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,357.32
$13,357.32
Discount Percent:
90
90
Requested Amount:
$12,021.59
$12,021.59