Billed Entity:
154494
FRN:
1832984
Funding Year:
2009
470#:
308770000638986
471#:
666523
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,163.07
Last Date of Service:
2010-09-30
Disbursed Amount:
$35,079.48
Payment Mode:
SPI
Remaining:
$4,083.59
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$3,626.21
$3,626.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,514.52
$43,514.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,514.52
$43,514.52
Discount Percent:
90
90
Requested Amount:
$39,163.07
$39,163.07