Billed Entity:
142105
FRN:
1713464
Funding Year:
2008
470#:
692240000655312
471#:
621454
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-30
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$15,757.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,757.20
Last Date to Invoice:
2010-12-28

Original
Committed
Monthly Cost:
$1,459.00
$1,459.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,508.00
$17,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,508.00
$17,508.00
Discount Percent:
90
90
Requested Amount:
$15,757.20
$15,757.20