Billed Entity:
16040697
FRN:
2051418
Funding Year:
2010
470#:
125420000808197
471#:
759320
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-08-23
Wave:
99
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,302.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,302.40
Last Date to Invoice:
2013-05-30

Original
Committed
Monthly Cost:
$1,594.00
$1,594.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,128.00
$19,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,128.00
$19,128.00
Discount Percent:
80
80
Requested Amount:
$15,302.40
$15,302.40