Billed Entity:
134827
FRN:
1879785
Funding Year:
2009
470#:
468580000648124
471#:
686873
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$251,441.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$169,423.45
Payment Mode:
SPI
Remaining:
$82,017.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$23,921.17
$23,921.17
Ineligible Monthly Cost:
$639.59
$639.59
Months of Service:
12
12
Annual Recurring Charges:
$279,378.96
$279,378.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$279,378.96
$279,378.96
Discount Percent:
90
90
Requested Amount:
$251,441.06
$251,441.06