Billed Entity:
201298
FRN:
1804592
Funding Year:
2009
470#:
874710000680238
471#:
650053
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,599.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$17,599.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,833.33
$1,833.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,999.96
$21,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,999.96
$21,999.96
Discount Percent:
80
80
Requested Amount:
$17,599.97
$17,599.97