Billed Entity:
142962
FRN:
1723339
Funding Year:
2008
470#:
133720000545997
471#:
624644
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-05-13
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$47,478.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,478.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,396.20
$4,396.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,754.40
$52,754.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,754.40
$52,754.40
Discount Percent:
90
90
Requested Amount:
$47,478.96
$47,478.96