Billed Entity:
139855
FRN:
1860933
Funding Year:
2009
470#:
102440000684334
471#:
681177
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,182.93
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,174.23
Payment Mode:
BEAR
Remaining:
$8.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,741.66
$1,741.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,899.92
$20,899.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,899.92
$20,899.92
Discount Percent:
87
87
Requested Amount:
$18,182.93
$18,182.93