Billed Entity:
209890
FRN:
1876288
Funding Year:
2009
470#:
212550000708418
471#:
685963
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,000.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$42,000.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,263.50
$4,263.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,162.00
$51,162.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,162.00
$51,162.00
Discount Percent:
90
90
Requested Amount:
$46,045.80
$46,045.80