Billed Entity:
140065
FRN:
1832821
Funding Year:
2009
470#:
403670000701225
471#:
671523
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,950.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,950.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,979.17
$1,979.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,750.04
$23,750.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,750.04
$23,750.04
Discount Percent:
84
84
Requested Amount:
$19,950.03
$19,950.03