Billed Entity:
123856
FRN:
1765130
Funding Year:
2008
470#:
269990000489798
471#:
637563
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-02
Committed Amount:
$22,530.15
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,530.15
Last Date to Invoice:
2010-06-10

Original
Committed
Monthly Cost:
$3,425.49
$3,425.49
Ineligible Monthly Cost:
$1,267.43
$1,267.43
Months of Service:
12
12
Annual Recurring Charges:
$25,896.72
$25,896.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,896.72
$25,896.72
Discount Percent:
87
87
Requested Amount:
$22,530.15
$22,530.15