Billed Entity:
123636
FRN:
1904543
Funding Year:
2009
470#:
179360000722003
471#:
687082
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,711.92
Last Date of Service:
 
Disbursed Amount:
$12,711.60
Payment Mode:
BEAR
Remaining:
$0.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,177.03
$1,177.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,124.36
$14,124.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,124.36
$14,124.36
Discount Percent:
90
90
Requested Amount:
$12,711.92
$12,711.92