Billed Entity:
11332
FRN:
2005084
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:
$14,590.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,590.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,369.97
$1,369.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,439.64
$16,439.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,439.64
$16,439.64
Discount Percent:
90
90
Requested Amount:
$14,795.68
$14,795.68