Billed Entity:
143536
FRN:
1881721
Funding Year:
2009
470#:
825910000697168
471#:
680410
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:
$93,184.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,848.00
Payment Mode:
SPI
Remaining:
$77,336.03
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$9,706.67
$9,706.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,480.04
$116,480.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,480.04
$116,480.04
Discount Percent:
80
80
Requested Amount:
$93,184.03
$93,184.03