Billed Entity:
120089
FRN:
1742202
Funding Year:
2008
470#:
527120000462336
471#:
631016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$34,140.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$34,140.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-05-27

Original
Committed
Monthly Cost:
$3,270.13
$3,270.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,241.56
$39,241.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,241.56
$39,241.56
Discount Percent:
87
87
Requested Amount:
$34,140.16
$34,140.16