Billed Entity:
16028780
FRN:
1750687
Funding Year:
2008
470#:
405220000662192
471#:
625756
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$15,467.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$15,467.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,432.13
$1,432.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,185.56
$17,185.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,185.56
$17,185.56
Discount Percent:
90
90
Requested Amount:
$15,467.00
$15,467.00