Billed Entity:
139767
FRN:
1868876
Funding Year:
2009
470#:
730040000709269
471#:
677052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-12
Wave:
78
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,683.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,683.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-08-04

Original
Committed
Monthly Cost:
$804.00
$804.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,648.00
$9,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,648.00
$9,648.00
Discount Percent:
90
90
Requested Amount:
$8,683.20
$8,683.20