Billed Entity:
142105
FRN:
1905819
Funding Year:
2009
470#:
530970000717652
471#:
694357
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-18
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$16,935.91
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,935.91
Last Date to Invoice:
2010-12-16

Original
Committed
Monthly Cost:
$1,568.14
$1,568.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,817.68
$18,817.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,817.68
$18,817.68
Discount Percent:
90
90
Requested Amount:
$16,935.91
$16,935.91