Billed Entity:
11262
FRN:
1815769
Funding Year:
2009
470#:
236480000699214
471#:
665132
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,906.68
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,906.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$361.73
$361.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,340.76
$4,340.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,340.76
$4,340.76
Discount Percent:
90
90
Requested Amount:
$3,906.68
$3,906.68