Billed Entity:
16045675
FRN:
1896165
Funding Year:
2009
470#:
567090000717344
471#:
687464
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,565.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,565.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,070.84
$1,070.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,850.08
$12,850.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,850.08
$12,850.08
Discount Percent:
90
90
Requested Amount:
$11,565.07
$11,565.07