Billed Entity:
16021006
FRN:
1900074
Funding Year:
2009
470#:
471350000719851
471#:
692656
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,220.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,220.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$483.34
$483.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,800.08
$5,800.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,800.08
$5,800.08
Discount Percent:
90
90
Requested Amount:
$5,220.07
$5,220.07