Billed Entity:
220670
FRN:
1910083
Funding Year:
2009
470#:
692230000723734
471#:
695308
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,937.52
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,937.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-12-30

Original
Committed
Monthly Cost:
$179.40
$179.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,152.80
$2,152.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,152.80
$2,152.80
Discount Percent:
90
90
Requested Amount:
$1,937.52
$1,937.52