Billed Entity:
142096
FRN:
2032796
Funding Year:
2010
470#:
774250000799993
471#:
752287
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:
$25,175.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$23,224.85
Payment Mode:
SPI
Remaining:
$1,950.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,331.03
$2,331.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,972.36
$27,972.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,972.36
$27,972.36
Discount Percent:
90
90
Requested Amount:
$25,175.12
$25,175.12