Billed Entity:
140360
FRN:
1685230
Funding Year:
2008
470#:
781340000636005
471#:
606704
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$32,697.77
Last Date of Service:
2009-06-30
Disbursed Amount:
$32,697.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-04-29

Original
Committed
Monthly Cost:
$3,131.97
$3,131.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,583.64
$37,583.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,583.64
$37,583.64
Discount Percent:
87
87
Requested Amount:
$32,697.77
$32,697.77