Billed Entity:
126510
FRN:
1854658
Funding Year:
2009
470#:
211100000601659
471#:
657308
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-05-25
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$13,146.86
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,146.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,634.48
$1,634.48
Ineligible Monthly Cost:
$247.68
$247.68
Months of Service:
12
12
Annual Recurring Charges:
$16,641.60
$16,641.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,641.60
$16,641.60
Discount Percent:
79
79
Requested Amount:
$13,146.86
$13,146.86