Billed Entity:
149096
FRN:
1882906
Funding Year:
2009
470#:
355970000701233
471#:
687687
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:
$302,752.26
Last Date of Service:
2010-06-30
Disbursed Amount:
$302,752.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$28,347.59
$28,347.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$340,171.08
$340,171.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$340,171.08
$340,171.08
Discount Percent:
89
89
Requested Amount:
$302,752.26
$302,752.26