Billed Entity:
127892
FRN:
1850606
Funding Year:
2009
470#:
689600000554724
471#:
664979
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:
$386,055.25
Last Date of Service:
2010-06-30
Disbursed Amount:
$386,055.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$35,767.52
$35,767.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429,210.24
$429,210.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429,210.24
$429,210.24
Discount Percent:
90
90
Requested Amount:
$386,289.22
$386,289.22