Billed Entity:
143000
FRN:
1871597
Funding Year:
2009
470#:
133720000545997
471#:
684441
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:
$28,286.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$16,633.20
Payment Mode:
SPI
Remaining:
$11,653.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,840.00
$2,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,080.00
$34,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,080.00
$34,080.00
Discount Percent:
83
83
Requested Amount:
$28,286.40
$28,286.40