Billed Entity:
227051
FRN:
2029227
Funding Year:
2010
470#:
673190000797287
471#:
714444
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,243.74
Last Date of Service:
2011-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,243.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$685.96
$685.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,231.52
$8,231.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,231.52
$8,231.52
Discount Percent:
88
88
Requested Amount:
$7,243.74
$7,243.74