Billed Entity:
140168
FRN:
1672207
Funding Year:
2008
470#:
698200000627017
471#:
605603
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,620.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$18,620.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,724.13
$1,724.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,689.56
$20,689.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,689.56
$20,689.56
Discount Percent:
90
90
Requested Amount:
$18,620.60
$18,620.60