Billed Entity:
123636
FRN:
1737911
Funding Year:
2008
470#:
338320000657626
471#:
626418
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,338.00
Last Date of Service:
 
Disbursed Amount:
$12,711.90
Payment Mode:
BEAR
Remaining:
$626.10
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$1,235.00
$1,235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,820.00
$14,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,820.00
$14,820.00
Discount Percent:
90
90
Requested Amount:
$13,338.00
$13,338.00