Billed Entity:
223444
FRN:
1905654
Funding Year:
2009
470#:
486920000718255
471#:
694267
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-04
Committed Amount:
$13,471.20
Last Date of Service:
2010-12-31
Disbursed Amount:
$13,471.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-12-09

Original
Committed
Monthly Cost:
$1,871.00
$1,871.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,452.00
$22,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,452.00
$22,452.00
Discount Percent:
90
90
Requested Amount:
$20,206.80
$20,206.80