Billed Entity:
97882
FRN:
2060410
Funding Year:
2010
470#:
165480000798204
471#:
762679
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,848.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,848.90
Last Date to Invoice:
2012-06-22

Original
Committed
Monthly Cost:
$2,484.26
$2,484.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,811.12
$29,811.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,811.12
$29,811.12
Discount Percent:
80
80
Requested Amount:
$23,848.90
$23,848.90