Billed Entity:
232729
FRN:
1877517
Funding Year:
2009
470#:
443040000722091
471#:
685928
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,388.15
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,388.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,535.94
$2,535.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,431.28
$30,431.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,431.28
$30,431.28
Discount Percent:
90
90
Requested Amount:
$27,388.15
$27,388.15