Billed Entity:
106607
FRN:
2060772
Funding Year:
2010
470#:
865380000795258
471#:
762779
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):
2010-07-01
Committed Amount:
$15,555.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,067.60
Payment Mode:
SPI
Remaining:
$7,487.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,440.28
$1,440.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,283.36
$17,283.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,283.36
$17,283.36
Discount Percent:
90
90
Requested Amount:
$15,555.02
$15,555.02