Billed Entity:
47916
FRN:
1874053
Funding Year:
2009
470#:
241110000719080
471#:
684944
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,818.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,818.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$538.75
$538.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,465.00
$6,465.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,465.00
$6,465.00
Discount Percent:
90
90
Requested Amount:
$5,818.50
$5,818.50