Billed Entity:
16039306
FRN:
1782928
Funding Year:
2009
470#:
353210000606536
471#:
648131
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,649.70
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,649.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$152.75
$152.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,833.00
$1,833.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,833.00
$1,833.00
Discount Percent:
90
90
Requested Amount:
$1,649.70
$1,649.70