Billed Entity:
127410
FRN:
1730053
Funding Year:
2008
470#:
118210000653128
471#:
627065
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$36,917.10
Last Date of Service:
2009-06-30
Disbursed Amount:
$36,917.07
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,418.25
$3,418.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,019.00
$41,019.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,019.00
$41,019.00
Discount Percent:
90
90
Requested Amount:
$36,917.10
$36,917.10