Billed Entity:
140296
FRN:
1797901
Funding Year:
2009
470#:
609510000678696
471#:
646899
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,453.93
Last Date of Service:
2010-06-30
Disbursed Amount:
$33,453.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,241.66
$3,241.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,899.92
$38,899.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,899.92
$38,899.92
Discount Percent:
86
86
Requested Amount:
$33,453.93
$33,453.93