Billed Entity:
127450
FRN:
1756213
Funding Year:
2008
470#:
454910000645290
471#:
634890
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,947.54
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,947.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$272.92
$272.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,275.04
$3,275.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,275.04
$3,275.04
Discount Percent:
90
90
Requested Amount:
$2,947.54
$2,947.54