Billed Entity:
128562
FRN:
1730452
Funding Year:
2008
470#:
992820000563433
471#:
627159
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,119.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$21,119.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,955.50
$1,955.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,466.00
$23,466.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,466.00
$23,466.00
Discount Percent:
90
90
Requested Amount:
$21,119.40
$21,119.40