Billed Entity:
140196
FRN:
1811093
Funding Year:
2009
470#:
498960000680955
471#:
648472
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-16
Wave:
82
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,963.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$25,963.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-08-18

Original
Committed
Monthly Cost:
$2,670.83
$2,670.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,049.96
$32,049.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,049.96
$32,049.96
Discount Percent:
90
90
Requested Amount:
$28,844.96
$28,844.96