Billed Entity:
128566
FRN:
1756002
Funding Year:
2008
470#:
272860000583818
471#:
630618
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:
$15,334.16
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,334.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,419.83
$1,419.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,037.96
$17,037.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,037.96
$17,037.96
Discount Percent:
90
90
Requested Amount:
$15,334.16
$15,334.16