Billed Entity:
143572
FRN:
1881497
Funding Year:
2009
470#:
885880000701366
471#:
684250
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$61,291.84
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,176.10
Payment Mode:
BEAR
Remaining:
$48,115.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,675.17
$5,675.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,102.04
$68,102.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,102.04
$68,102.04
Discount Percent:
90
90
Requested Amount:
$61,291.84
$61,291.84