Billed Entity:
127413
FRN:
1863782
Funding Year:
2009
470#:
775280000697820
471#:
658776
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$48,633.26
Last Date of Service:
2010-06-30
Disbursed Amount:
$48,633.24
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,503.08
$4,503.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,036.96
$54,036.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,036.96
$54,036.96
Discount Percent:
90
90
Requested Amount:
$48,633.26
$48,633.26