Billed Entity:
140396
FRN:
1685071
Funding Year:
2008
470#:
643440000637792
471#:
611941
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:
$16,986.72
Last Date of Service:
2009-06-30
Disbursed Amount:
$16,986.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-06-17

Original
Committed
Monthly Cost:
$1,627.08
$1,627.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,524.96
$19,524.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,524.96
$19,524.96
Discount Percent:
87
87
Requested Amount:
$16,986.72
$16,986.72