Billed Entity:
126510
FRN:
1854566
Funding Year:
2009
470#:
211100000601659
471#:
657308
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,779.01
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,779.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$347.08
$347.08
Ineligible Monthly Cost:
$57.60
$57.60
Months of Service:
12
12
Annual Recurring Charges:
$3,473.76
$3,473.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,473.76
$3,473.76
Discount Percent:
80
80
Requested Amount:
$2,779.01
$2,779.01