Billed Entity:
143112
FRN:
2059481
Funding Year:
2010
470#:
358620000775661
471#:
738416
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,424.67
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,424.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$954.75
$954.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,457.00
$11,457.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,457.00
$11,457.00
Discount Percent:
84
84
Requested Amount:
$9,623.88
$9,623.88