Billed Entity:
199581
FRN:
2017347
Funding Year:
2010
470#:
469380000787073
471#:
747240
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,103.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,103.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$379.91
$379.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,558.92
$4,558.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,558.92
$4,558.92
Discount Percent:
90
90
Requested Amount:
$4,103.03
$4,103.03