Billed Entity:
141837
FRN:
1697916
Funding Year:
2008
470#:
369820000630397
471#:
615887
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,121.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$17,940.56
Payment Mode:
SPI
Remaining:
$181.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,716.08
$1,716.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,592.96
$20,592.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,592.96
$20,592.96
Discount Percent:
88
88
Requested Amount:
$18,121.80
$18,121.80