Billed Entity:
120386
FRN:
1897462
Funding Year:
2009
470#:
527120000462336
471#:
685028
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$49,222.62
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,222.62
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,796.17
$6,796.17
Ineligible Monthly Cost:
$2,238.52
$2,238.52
Months of Service:
12
12
Annual Recurring Charges:
$54,691.80
$54,691.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,691.80
$54,691.80
Discount Percent:
90
90
Requested Amount:
$49,222.62
$49,222.62