Billed Entity:
143365
FRN:
1907866
Funding Year:
2009
470#:
725900000696635
471#:
674896
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-10-20
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-02-17

Original
Committed
Monthly Cost:
$3,969.29
 
Ineligible Monthly Cost:
$95.66
 
Months of Service:
12
 
Annual Recurring Charges:
$46,483.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$46,483.56
 
Discount Percent:
81
 
Requested Amount:
$37,651.68