Billed Entity:
122325
FRN:
1825360
Funding Year:
2009
470#:
928660000694921
471#:
666294
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$232,141.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$232,141.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$22,573.08
$22,573.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,876.96
$270,876.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,876.96
$270,876.96
Discount Percent:
86
86
Requested Amount:
$232,954.19
$232,954.19