Billed Entity:
11332
FRN:
2005071
Funding Year:
2010
470#:
753710000775676
471#:
739208
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,346.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$21,947.26
Payment Mode:
SPI
Remaining:
$8,399.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,809.90
$2,809.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,718.80
$33,718.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,718.80
$33,718.80
Discount Percent:
90
90
Requested Amount:
$30,346.92
$30,346.92