Billed Entity:
128178
FRN:
1808859
Funding Year:
2009
470#:
419710000690099
471#:
656306
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$63,239.62
Last Date of Service:
2010-06-30
Disbursed Amount:
$63,239.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,941.67
$5,941.67
Ineligible Monthly Cost:
$86.15
$86.15
Months of Service:
12
12
Annual Recurring Charges:
$70,266.24
$70,266.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,266.24
$70,266.24
Discount Percent:
90
90
Requested Amount:
$63,239.62
$63,239.62