Billed Entity:
128594
FRN:
1891615
Funding Year:
2009
470#:
711220000725289
471#:
690416
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-15
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,952.69
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,952.69
Last Date to Invoice:
2011-03-10

Original
Committed
Monthly Cost:
$736.36
$736.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,836.32
$8,836.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,836.32
$8,836.32
Discount Percent:
90
90
Requested Amount:
$7,952.69
$7,952.69