Billed Entity:
127520
FRN:
1910389
Funding Year:
2009
470#:
176720000726009
471#:
695494
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-23
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,722.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$20,722.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,918.75
$1,918.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,025.00
$23,025.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,025.00
$23,025.00
Discount Percent:
90
90
Requested Amount:
$20,722.50
$20,722.50