Billed Entity:
36706
FRN:
2109688
Funding Year:
2011
470#:
975680000688780
471#:
778769
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$6,288.84
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,288.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$582.30
$582.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,987.60
$6,987.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,987.60
$6,987.60
Discount Percent:
90
90
Requested Amount:
$6,288.84
$6,288.84