Billed Entity:
13300006
FRN:
2048583
Funding Year:
2010
470#:
131280000812349
471#:
758126
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance to Internal Connections in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,710.07
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,708.56
Payment Mode:
SPI
Remaining:
$1.51
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$158.34
$158.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,900.08
$1,900.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,900.08
$1,900.08
Discount Percent:
90
90
Requested Amount:
$1,710.07
$1,710.07