Billed Entity:
220683
FRN:
1892772
Funding Year:
2009
470#:
641400000687050
471#:
690755
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,548.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,548.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,584.87
$1,584.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,018.44
$19,018.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,018.44
$19,018.44
Discount Percent:
89
89
Requested Amount:
$16,926.41
$16,926.41