Billed Entity:
134238
FRN:
2058438
Funding Year:
2010
470#:
167300000526626
471#:
761837
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,904.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,904.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,750.38
$1,750.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,004.56
$21,004.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,004.56
$21,004.56
Discount Percent:
90
90
Requested Amount:
$18,904.10
$18,904.10