Billed Entity:
128556
FRN:
1889198
Funding Year:
2009
470#:
986790000725205
471#:
689736
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,909.78
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,909.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,565.72
$1,565.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,788.64
$18,788.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,788.64
$18,788.64
Discount Percent:
90
90
Requested Amount:
$16,909.78
$16,909.78