Billed Entity:
143905
FRN:
1730031
Funding Year:
2008
470#:
175220000653841
471#:
626958
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-24
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$59,000.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$58,995.00
Payment Mode:
SPI
Remaining:
$5.40
Last Date to Invoice:
2010-09-30

Original
Committed
Monthly Cost:
$5,463.00
$5,463.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,556.00
$65,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,556.00
$65,556.00
Discount Percent:
90
90
Requested Amount:
$59,000.40
$59,000.40