Billed Entity:
144670
FRN:
1811657
Funding Year:
2009
470#:
655530000699341
471#:
663506
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,000.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,244.80
Payment Mode:
BEAR
Remaining:
$20,755.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,125.00
$3,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,500.00
$37,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,500.00
$37,500.00
Discount Percent:
80
80
Requested Amount:
$30,000.00
$30,000.00