Billed Entity:
143312
FRN:
1999883
Funding Year:
2010
470#:
499230000636132
471#:
740520
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,695.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$34,695.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,212.53
$3,212.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,550.36
$38,550.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,550.36
$38,550.36
Discount Percent:
90
90
Requested Amount:
$34,695.32
$34,695.32