Billed Entity:
143847
FRN:
1837606
Funding Year:
2009
470#:
426640000705644
471#:
671858
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$115,015.59
Last Date of Service:
2010-06-30
Disbursed Amount:
$115,015.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,769.25
$10,769.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,231.00
$129,231.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,231.00
$129,231.00
Discount Percent:
89
89
Requested Amount:
$115,015.59
$115,015.59