Billed Entity:
128418
FRN:
1835903
Funding Year:
2009
470#:
165250000707264
471#:
672256
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:
$14,190.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$4,048.45
Payment Mode:
BEAR
Remaining:
$10,141.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,375.00
$1,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,500.00
$16,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,500.00
$16,500.00
Discount Percent:
86
86
Requested Amount:
$14,190.00
$14,190.00