Billed Entity:
128534
FRN:
1898838
Funding Year:
2009
470#:
272860000583818
471#:
682904
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-14
Committed Amount:
$21,474.18
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,474.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,988.35
$1,988.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,860.20
$23,860.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,860.20
$23,860.20
Discount Percent:
90
90
Requested Amount:
$21,474.18
$21,474.18