Billed Entity:
153552
FRN:
2011985
Funding Year:
2010
470#:
473050000802239
471#:
745276
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:
$4,073.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,073.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$377.18
$377.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,526.16
$4,526.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,526.16
$4,526.16
Discount Percent:
90
90
Requested Amount:
$4,073.54
$4,073.54