Billed Entity:
139911
FRN:
1744798
Funding Year:
2008
470#:
552390000658847
471#:
621747
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,550.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$22,550.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-05-27

Original
Committed
Monthly Cost:
$2,160.00
$2,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,920.00
$25,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,920.00
$25,920.00
Discount Percent:
87
87
Requested Amount:
$22,550.40
$22,550.40