Billed Entity:
139802
FRN:
1908387
Funding Year:
2009
470#:
142000000722666
471#:
694964
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:
$49,385.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$49,385.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,841.67
$4,841.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,100.04
$58,100.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,100.04
$58,100.04
Discount Percent:
85
85
Requested Amount:
$49,385.03
$49,385.03