Billed Entity:
145563
FRN:
1761158
Funding Year:
2008
470#:
928660000639428
471#:
634692
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-03-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,577.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,577.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,399.64
$1,399.64
Ineligible Monthly Cost:
$405.90
$405.90
Months of Service:
12
12
Annual Recurring Charges:
$11,924.88
$11,924.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,974.96
$3,974.96
Discount Percent:
90
90
Requested Amount:
$3,577.46
$3,577.46