Billed Entity:
14016
FRN:
1828836
Funding Year:
2009
470#:
137290000715614
471#:
670083
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:
$19,917.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,917.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-08-05

Original
Committed
Monthly Cost:
$1,844.17
$1,844.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,130.04
$22,130.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,130.04
$22,130.04
Discount Percent:
90
90
Requested Amount:
$19,917.04
$19,917.04