Billed Entity:
140435
FRN:
1644888
Funding Year:
2008
470#:
631360000631522
471#:
596041
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:
$14,724.68
Last Date of Service:
2009-06-30
Disbursed Amount:
$14,724.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-07-22

Original
Committed
Monthly Cost:
$1,410.41
$1,410.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,924.92
$16,924.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,924.92
$16,924.92
Discount Percent:
87
87
Requested Amount:
$14,724.68
$14,724.68