Billed Entity:
16020467
FRN:
1903572
Funding Year:
2009
470#:
391010000715059
471#:
693659
SPIN:
143007368
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:
$14,728.39
Last Date of Service:
2010-06-30
Disbursed Amount:
$14,728.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,363.74
$1,363.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,364.88
$16,364.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,364.88
$16,364.88
Discount Percent:
90
90
Requested Amount:
$14,728.39
$14,728.39