Billed Entity:
135509
FRN:
2070852
Funding Year:
2010
470#:
447340000796049
471#:
766024
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,040.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,429.00
Payment Mode:
BEAR
Remaining:
$26,611.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
89
89
Requested Amount:
$32,040.00
$32,040.00