Billed Entity:
139261
FRN:
1869347
Funding Year:
2009
470#:
675830000714009
471#:
683725
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$51,744.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$51,744.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,133.34
$5,133.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,600.08
$61,600.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,600.08
$61,600.08
Discount Percent:
84
84
Requested Amount:
$51,744.07
$51,744.07