Billed Entity:
120415
FRN:
1870490
Funding Year:
2009
470#:
527120000462336
471#:
675781
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,741.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,741.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,666.25
$1,666.25
Ineligible Monthly Cost:
$26.52
$26.52
Months of Service:
12
12
Annual Recurring Charges:
$19,676.76
$19,676.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,676.76
$19,676.76
Discount Percent:
80
80
Requested Amount:
$15,741.41
$15,741.41