Billed Entity:
12175
FRN:
1903188
Funding Year:
2009
470#:
264440000716558
471#:
693581
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,223.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,223.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$335.83
$335.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,029.96
$4,029.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,029.96
$4,029.96
Discount Percent:
80
80
Requested Amount:
$3,223.97
$3,223.97