Billed Entity:
141949
FRN:
1721456
Funding Year:
2008
470#:
661820000639996
471#:
623976
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-24
Wave:
81
FCDL Comment:
The Contract Expiration Date was changed from 9/30/2009 to 6/30/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,692.92
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,362.12
Payment Mode:
BEAR
Remaining:
$330.80
Last Date to Invoice:
2013-11-08

Original
Committed
Monthly Cost:
$434.53
$434.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,214.36
$5,214.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,214.36
$5,214.36
Discount Percent:
90
90
Requested Amount:
$4,692.92
$4,692.92