Billed Entity:
143525
FRN:
2088642
Funding Year:
2009
470#:
150120000703428
471#:
678415
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-06-25
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-04-01
Service Start Date (486):
2010-04-01
Committed Amount:
$28,975.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$23,302.15
Payment Mode:
SPI
Remaining:
$5,673.25
Last Date to Invoice:
2011-01-06

Original
Committed
Monthly Cost:
$10,731.63
$10,731.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$32,194.89
$32,194.89
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,194.89
$32,194.89
Discount Percent:
90
90
Requested Amount:
$28,975.40
$28,975.40