Billed Entity:
140377
FRN:
1658228
Funding Year:
2008
470#:
970910000631661
471#:
601717
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,988.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$30,988.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,869.33
$2,869.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,431.96
$34,431.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,431.96
$34,431.96
Discount Percent:
90
90
Requested Amount:
$30,988.76
$30,988.76