Billed Entity:
126510
FRN:
1659663
Funding Year:
2008
470#:
211100000601659
471#:
596190
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,275.34
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,275.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$251.00
$251.00
Ineligible Monthly Cost:
$40.32
$40.32
Months of Service:
12
12
Annual Recurring Charges:
$2,528.16
$2,528.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,528.16
$2,528.16
Discount Percent:
90
90
Requested Amount:
$2,275.34
$2,275.34