Billed Entity:
12401
FRN:
1920304
Funding Year:
2008
470#:
623270000631745
471#:
595359
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-04-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-08-01
Service Start Date (486):
2008-08-01
Committed Amount:
$12,568.05
Last Date of Service:
2009-06-30
Disbursed Amount:
$12,568.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,269.50
$1,269.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$13,964.50
$13,964.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,964.50
$13,964.50
Discount Percent:
90
90
Requested Amount:
$12,568.05
$12,568.05