Billed Entity:
128068
FRN:
1793182
Funding Year:
2009
470#:
975570000692475
471#:
654491
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-05-03
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,364.47
Last Date of Service:
2010-06-30
Disbursed Amount:
$28,364.40
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,626.34
$2,626.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,516.08
$31,516.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,516.08
$31,516.08
Discount Percent:
90
90
Requested Amount:
$28,364.47
$28,364.47