Billed Entity:
144157
FRN:
1897103
Funding Year:
2009
470#:
145060000719375
471#:
691721
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-22
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,612.27
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,612.27
Last Date to Invoice:
2011-06-02

Original
Committed
Monthly Cost:
$1,004.95
$1,004.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,059.40
$12,059.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,059.40
$12,059.40
Discount Percent:
88
88
Requested Amount:
$10,612.27
$10,612.27