Billed Entity:
144667
FRN:
1835956
Funding Year:
2009
470#:
214770000702891
471#:
672489
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-10
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,750.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,120.23
Payment Mode:
BEAR
Remaining:
$27,629.77
Last Date to Invoice:
2011-04-21

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:
90
90
Requested Amount:
$33,750.00
$33,750.00