Billed Entity:
127519
FRN:
1759761
Funding Year:
2008
470#:
212400000652800
471#:
635638
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,000.22
Last Date of Service:
2009-06-30
Disbursed Amount:
$23,000.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,129.65
$2,129.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,555.80
$25,555.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,555.80
$25,555.80
Discount Percent:
90
90
Requested Amount:
$23,000.22
$23,000.22