Billed Entity:
122775
FRN:
2048282
Funding Year:
2010
470#:
190750000799922
471#:
758056
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,723.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,723.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,641.03
$1,641.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,692.36
$19,692.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,692.36
$19,692.36
Discount Percent:
90
90
Requested Amount:
$17,723.12
$17,723.12