Billed Entity:
16045681
FRN:
1859906
Funding Year:
2009
470#:
204530000710544
471#:
680862
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:
$9,058.88
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,058.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,984.76
$8,984.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,817.12
$107,817.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,817.12
$107,817.12
Discount Percent:
87
87
Requested Amount:
$93,800.89
$93,800.89