Billed Entity:
61181
FRN:
1758849
Funding Year:
2008
470#:
210660000597298
471#:
635661
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,845.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,845.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,837.50
$1,837.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,050.00
$22,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,050.00
$22,050.00
Discount Percent:
90
90
Requested Amount:
$19,845.00
$19,845.00