Billed Entity:
199581
FRN:
1880642
Funding Year:
2009
470#:
671830000714044
471#:
687141
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,658.34
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,271.15
Payment Mode:
SPI
Remaining:
$2,387.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$523.92
$523.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,287.04
$6,287.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,287.04
$6,287.04
Discount Percent:
90
90
Requested Amount:
$5,658.34
$5,658.34