Billed Entity:
140135
FRN:
1865547
Funding Year:
2009
470#:
140450000709389
471#:
677373
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:
$12,320.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,320.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,283.35
$1,283.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,400.20
$15,400.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,400.20
$15,400.20
Discount Percent:
80
80
Requested Amount:
$12,320.16
$12,320.16