Billed Entity:
129478
FRN:
1907020
Funding Year:
2009
470#:
955570000724196
471#:
692712
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$166,144.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$166,144.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15,383.75
$15,383.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,605.00
$184,605.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,605.00
$184,605.00
Discount Percent:
90
90
Requested Amount:
$166,144.50
$166,144.50