Billed Entity:
16039304
FRN:
1782901
Funding Year:
2009
470#:
832630000606681
471#:
648119
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:
$24,624.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,624.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,280.00
$2,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,360.00
$27,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,360.00
$27,360.00
Discount Percent:
90
90
Requested Amount:
$24,624.00
$24,624.00