Billed Entity:
120089
FRN:
1913491
Funding Year:
2009
470#:
527120000462336
471#:
696289
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):
2009-07-01
Committed Amount:
$26,558.02
Last Date of Service:
2010-06-30
Disbursed Amount:
$26,558.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,766.46
$2,766.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,197.52
$33,197.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,197.52
$33,197.52
Discount Percent:
80
80
Requested Amount:
$26,558.02
$26,558.02