Billed Entity:
139970
FRN:
1811783
Funding Year:
2009
470#:
291770000689877
471#:
661793
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,794.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,794.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$395.26
$395.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,743.12
$4,743.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,743.12
$4,743.12
Discount Percent:
80
80
Requested Amount:
$3,794.50
$3,794.50