Billed Entity:
16039306
FRN:
1782931
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:
$3,861.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,861.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$357.50
$357.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,290.00
$4,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,290.00
$4,290.00
Discount Percent:
90
90
Requested Amount:
$3,861.00
$3,861.00