Billed Entity:
16037669
FRN:
2043102
Funding Year:
2010
470#:
209070000793561
471#:
716988
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,028.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,028.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$650.83
$650.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,809.96
$7,809.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,809.96
$7,809.96
Discount Percent:
90
90
Requested Amount:
$7,028.96
$7,028.96