Billed Entity:
140425
FRN:
1802775
Funding Year:
2009
470#:
306750000682668
471#:
659452
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,841.34
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,841.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,096.42
$1,096.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,157.04
$13,157.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,157.04
$13,157.04
Discount Percent:
90
90
Requested Amount:
$11,841.34
$11,841.34