Billed Entity:
227051
FRN:
1843899
Funding Year:
2009
470#:
199650000695556
471#:
646579
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$70,551.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$44,404.84
Payment Mode:
SPI
Remaining:
$26,146.70
Last Date to Invoice:
2011-08-24

Original
Committed
Monthly Cost:
$6,532.55
$6,532.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,390.60
$78,390.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,390.60
$78,390.60
Discount Percent:
90
90
Requested Amount:
$70,551.54
$70,551.54