Billed Entity:
232090
FRN:
1855159
Funding Year:
2009
470#:
978420000680223
471#:
664776
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,549.93
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,549.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$791.66
$791.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,499.92
$9,499.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,499.92
$9,499.92
Discount Percent:
90
90
Requested Amount:
$8,549.93
$8,549.93