Billed Entity:
114412
FRN:
1824104
Funding Year:
2009
470#:
661870000688402
471#:
668268
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,798.93
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,798.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$259.16
$259.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,109.92
$3,109.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,109.92
$3,109.92
Discount Percent:
90
90
Requested Amount:
$2,798.93
$2,798.93