Billed Entity:
143536
FRN:
1717215
Funding Year:
2008
470#:
408530000639887
471#:
607154
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-03-31
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,913.26
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,913.26
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$1,473.45
$1,473.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,681.40
$17,681.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,681.40
$17,681.40
Discount Percent:
90
90
Requested Amount:
$15,913.26
$15,913.26