Billed Entity:
143130
FRN:
1721193
Funding Year:
2008
470#:
201490000654111
471#:
620320
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-04-14
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,223.55
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,223.55
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$761.44
$761.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,137.28
$9,137.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,137.28
$9,137.28
Discount Percent:
90
90
Requested Amount:
$8,223.55
$8,223.55