Billed Entity:
135541
FRN:
1742618
Funding Year:
2008
470#:
578540000632332
471#:
631087
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$43,794.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$40,144.50
Payment Mode:
SPI
Remaining:
$3,649.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,055.00
$4,055.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,660.00
$48,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,660.00
$48,660.00
Discount Percent:
90
90
Requested Amount:
$43,794.00
$43,794.00