Billed Entity:
131572
FRN:
1903180
Funding Year:
2009
470#:
468900000705747
471#:
685551
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,084.88
Last Date of Service:
2010-06-30
Disbursed Amount:
$33,084.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-04-17

Original
Committed
Monthly Cost:
$3,169.05
$3,169.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,028.60
$38,028.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,028.60
$38,028.60
Discount Percent:
87
87
Requested Amount:
$33,084.88
$33,084.88