Billed Entity:
128068
FRN:
1637833
Funding Year:
2008
470#:
333330000613563
471#:
592756
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,393.04
Last Date of Service:
2009-06-30
Disbursed Amount:
$22,393.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,350.69
$2,350.69
Ineligible Monthly Cost:
$277.26
$277.26
Months of Service:
12
12
Annual Recurring Charges:
$24,881.16
$24,881.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,881.16
$24,881.16
Discount Percent:
90
90
Requested Amount:
$22,393.04
$22,393.04