Billed Entity:
222180
FRN:
2041827
Funding Year:
2010
470#:
975680000688780
471#:
755624
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,432.10
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,432.10
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$2,232.51
$2,232.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,790.12
$26,790.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,790.12
$26,790.12
Discount Percent:
80
80
Requested Amount:
$21,432.10
$21,432.10