Billed Entity:
143257
FRN:
1860192
Funding Year:
2009
470#:
579460000701955
471#:
680918
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$66,865.28
Last Date of Service:
2010-06-30
Disbursed Amount:
$16,125.46
Payment Mode:
SPI
Remaining:
$50,739.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,696.00
$6,404.72
Ineligible Monthly Cost:
$291.28
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,856.64
$76,856.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,856.64
$76,856.64
Discount Percent:
87
87
Requested Amount:
$66,865.28
$66,865.28