Billed Entity:
140850
FRN:
2024722
Funding Year:
2010
470#:
829950000711277
471#:
726364
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-01
Committed Amount:
$26,004.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,004.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,462.54
$2,462.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,550.48
$29,550.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,550.48
$29,550.48
Discount Percent:
88
88
Requested Amount:
$26,004.42
$26,004.42