Billed Entity:
200795
FRN:
2052837
Funding Year:
2010
470#:
228970000804162
471#:
759863
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$5,109.26
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,109.26
Last Date to Invoice:
2013-06-13

Original
Committed
Monthly Cost:
$473.08
$473.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,676.96
$5,676.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,676.96
$5,676.96
Discount Percent:
90
90
Requested Amount:
$5,109.26
$5,109.26