Billed Entity:
37030
FRN:
1869184
Funding Year:
2009
470#:
975680000688780
471#:
683775
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:
$7,069.25
Last Date of Service:
2011-09-30
Disbursed Amount:
$7,069.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$654.56
$654.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,854.72
$7,854.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,854.72
$7,854.72
Discount Percent:
90
90
Requested Amount:
$7,069.25
$7,069.25