Billed Entity:
126510
FRN:
1851087
Funding Year:
2009
470#:
211100000601659
471#:
657308
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,701.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,701.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$299.08
$299.08
Ineligible Monthly Cost:
$48.96
$48.96
Months of Service:
12
12
Annual Recurring Charges:
$3,001.44
$3,001.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,001.44
$3,001.44
Discount Percent:
90
90
Requested Amount:
$2,701.30
$2,701.30