Billed Entity:
140365
FRN:
1681701
Funding Year:
2008
470#:
544480000637131
471#:
610724
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,634.13
Last Date of Service:
2009-06-30
Disbursed Amount:
$21,634.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,003.16
$2,003.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,037.92
$24,037.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,037.92
$24,037.92
Discount Percent:
90
90
Requested Amount:
$21,634.13
$21,634.13