Billed Entity:
140242
FRN:
1792871
Funding Year:
2009
470#:
882420000679505
471#:
649448
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$87,983.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$87,983.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,525.50
$8,525.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,306.00
$102,306.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,306.00
$102,306.00
Discount Percent:
86
86
Requested Amount:
$87,983.16
$87,983.16