Billed Entity:
125246
FRN:
2009089
Funding Year:
2010
470#:
705430000586937
471#:
737535
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-01-01
Service Start Date (486):
 
Committed Amount:
$9,442.01
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,442.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,748.52
$1,748.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$10,491.12
$10,491.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,491.12
$10,491.12
Discount Percent:
90
90
Requested Amount:
$9,442.01
$9,442.01