Billed Entity:
140364
FRN:
1782211
Funding Year:
2009
470#:
530600000683859
471#:
647544
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,399.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,399.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,083.33
$1,083.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,999.96
$12,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,999.96
$12,999.96
Discount Percent:
80
80
Requested Amount:
$10,399.97
$10,399.97