Billed Entity:
149384
FRN:
1765460
Funding Year:
2008
470#:
185510000639263
471#:
637580
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,208.17
Last Date of Service:
2009-06-30
Disbursed Amount:
$206.82
Payment Mode:
BEAR
Remaining:
$2,001.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$204.46
$204.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,453.52
$2,453.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,453.52
$2,453.52
Discount Percent:
90
90
Requested Amount:
$2,208.17
$2,208.17