Billed Entity:
127503
FRN:
2074466
Funding Year:
2010
470#:
255650000804230
471#:
767207
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,119.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$29,119.49
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,696.25
$2,696.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,355.00
$32,355.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,355.00
$32,355.00
Discount Percent:
90
90
Requested Amount:
$29,119.50
$29,119.50