Billed Entity:
143587
FRN:
1784156
Funding Year:
2009
470#:
875450000685815
471#:
649093
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:
$61,205.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$61,198.39
Payment Mode:
SPI
Remaining:
$7.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,667.17
$5,667.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,006.04
$68,006.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,006.04
$68,006.04
Discount Percent:
90
90
Requested Amount:
$61,205.44
$61,205.44