Billed Entity:
16039596
FRN:
2022289
Funding Year:
2010
470#:
444560000706943
471#:
748846
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,376.74
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,376.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,331.18
$1,331.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,974.16
$15,974.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,974.16
$15,974.16
Discount Percent:
90
90
Requested Amount:
$14,376.74
$14,376.74