Billed Entity:
106607
FRN:
1867361
Funding Year:
2009
470#:
396140000702502
471#:
683125
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,654.09
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,773.36
Payment Mode:
SPI
Remaining:
$880.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,356.86
$1,356.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,282.32
$16,282.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,282.32
$16,282.32
Discount Percent:
90
90
Requested Amount:
$14,654.09
$14,654.09