Billed Entity:
228634
FRN:
1908184
Funding Year:
2009
470#:
985420000717755
471#:
694869
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-21
Committed Amount:
$29,520.02
Last Date of Service:
2010-06-30
Disbursed Amount:
$29,520.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,466.67
$5,466.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,600.04
$65,600.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,600.04
$65,600.04
Discount Percent:
90
90
Requested Amount:
$59,040.04
$59,040.04