Billed Entity:
16021117
FRN:
1892230
Funding Year:
2009
470#:
173560000725870
471#:
690452
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:
$51,667.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$51,667.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,784.00
$4,784.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,408.00
$57,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,408.00
$57,408.00
Discount Percent:
90
90
Requested Amount:
$51,667.20
$51,667.20