Billed Entity:
127534
FRN:
1862879
Funding Year:
2009
470#:
116010000721182
471#:
681618
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,800.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$28,800.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,666.67
$2,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,000.04
$32,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,000.04
$32,000.04
Discount Percent:
90
90
Requested Amount:
$28,800.04
$28,800.04