Billed Entity:
127446
FRN:
1909617
Funding Year:
2009
470#:
626920000720473
471#:
695321
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:
$18,344.70
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,344.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,798.50
$1,798.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,582.00
$21,582.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,582.00
$21,582.00
Discount Percent:
85
85
Requested Amount:
$18,344.70
$18,344.70