Billed Entity:
127514
FRN:
1905072
Funding Year:
2009
470#:
465730000655176
471#:
691157
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$17,000.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,000.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,666.67
$1,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,000.04
$20,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,000.04
$20,000.04
Discount Percent:
85
85
Requested Amount:
$17,000.03
$17,000.03