Billed Entity:
143841
FRN:
1845993
Funding Year:
2009
470#:
439130000710264
471#:
676136
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$116,325.07
Last Date of Service:
2012-06-30
Disbursed Amount:
$67,509.00
Payment Mode:
SPI
Remaining:
$48,816.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,770.84
$10,770.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,250.08
$129,250.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,250.08
$129,250.08
Discount Percent:
90
90
Requested Amount:
$116,325.07
$116,325.07