Billed Entity:
141224
FRN:
1797934
Funding Year:
2009
470#:
240310000679503
471#:
656956
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,500,247.26
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,500,247.19
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$145,138.67
$145,138.67
Ineligible Monthly Cost:
$4,666.08
$4,666.08
Months of Service:
12
12
Annual Recurring Charges:
$1,685,671.08
$1,685,671.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,685,671.08
$1,685,671.08
Discount Percent:
89
89
Requested Amount:
$1,500,247.26
$1,500,247.26