Billed Entity:
128928
FRN:
1865052
Funding Year:
2009
470#:
104592000456314
471#:
671152
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,495.53
Last Date of Service:
2011-10-14
Disbursed Amount:
$9,656.24
Payment Mode:
SPI
Remaining:
$1,839.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,140.43
$1,140.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,685.16
$13,685.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,685.16
$13,685.16
Discount Percent:
84
84
Requested Amount:
$11,495.53
$11,495.53