Billed Entity:
98150
FRN:
2051393
Funding Year:
2010
470#:
419490000807808
471#:
759447
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,489.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$21,489.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,989.77
$1,989.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,877.24
$23,877.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,877.24
$23,877.24
Discount Percent:
90
90
Requested Amount:
$21,489.52
$21,489.52