Billed Entity:
128183
FRN:
1868295
Funding Year:
2009
470#:
646030000652132
471#:
682708
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,297.29
Last Date of Service:
2011-06-30
Disbursed Amount:
$32,297.28
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,155.13
$3,155.13
Ineligible Monthly Cost:
$164.64
$164.64
Months of Service:
12
12
Annual Recurring Charges:
$35,885.88
$35,885.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,885.88
$35,885.88
Discount Percent:
90
90
Requested Amount:
$32,297.29
$32,297.29