Billed Entity:
233386
FRN:
1891614
Funding Year:
2009
470#:
183690000709358
471#:
690433
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$379,526.15
Last Date of Service:
2014-06-30
Disbursed Amount:
$379,526.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$35,141.31
$35,141.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$421,695.72
$421,695.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421,695.72
$421,695.72
Discount Percent:
90
90
Requested Amount:
$379,526.15
$379,526.15