Billed Entity:
140236
FRN:
1730331
Funding Year:
2008
470#:
157090000647696
471#:
627152
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-11
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2008-07-02
Service Start Date (486):
2008-07-01
Committed Amount:
$10,125.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,125.00
Last Date to Invoice:
2010-06-24

Original
Committed
Monthly Cost:
$937.50
$937.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,250.00
$11,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,250.00
$11,250.00
Discount Percent:
90
90
Requested Amount:
$10,125.00
$10,125.00