Billed Entity:
151142
FRN:
1909275
Funding Year:
2009
470#:
716830000709547
471#:
695196
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:
$6,981.68
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,981.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$655.16
$655.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,861.92
$7,861.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,861.92
$7,861.92
Discount Percent:
90
90
Requested Amount:
$7,075.73
$7,075.73