Billed Entity:
135535
FRN:
1911761
Funding Year:
2009
470#:
455700000720005
471#:
695746
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,645.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$20,645.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,911.58
$1,911.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,938.96
$22,938.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,938.96
$22,938.96
Discount Percent:
90
90
Requested Amount:
$20,645.06
$20,645.06