Billed Entity:
102555
FRN:
1893374
Funding Year:
2009
470#:
280570000719955
471#:
690533
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,049.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$32,049.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,967.50
$2,967.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,610.00
$35,610.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,610.00
$35,610.00
Discount Percent:
90
90
Requested Amount:
$32,049.00
$32,049.00