Billed Entity:
127431
FRN:
1902181
Funding Year:
2009
470#:
867470000715427
471#:
693179
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,058.58
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,058.58
Last Date to Invoice:
2011-05-19

Original
Committed
Monthly Cost:
$3,431.35
$3,431.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,176.20
$41,176.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,176.20
$41,176.20
Discount Percent:
90
90
Requested Amount:
$37,058.58
$37,058.58