Billed Entity:
11885
FRN:
2025389
Funding Year:
2010
470#:
890720000795312
471#:
746883
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,821.22
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,821.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$816.78
$816.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,801.36
$9,801.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,801.36
$9,801.36
Discount Percent:
90
90
Requested Amount:
$8,821.22
$8,821.22