Billed Entity:
225843
FRN:
2052377
Funding Year:
2010
470#:
608030000707922
471#:
715669
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,675.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,675.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$340.33
$340.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,083.96
$4,083.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,083.96
$4,083.96
Discount Percent:
90
90
Requested Amount:
$3,675.56
$3,675.56