Billed Entity:
16033631
FRN:
1704182
Funding Year:
2008
470#:
559890000657639
471#:
605333
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,387.64
Last Date of Service:
2009-06-30
Disbursed Amount:
$30,387.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,813.67
$2,813.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,764.04
$33,764.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,764.04
$33,764.04
Discount Percent:
90
90
Requested Amount:
$30,387.64
$30,387.64