Billed Entity:
140296
FRN:
1692562
Funding Year:
2008
470#:
545980000627014
471#:
606688
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$33,408.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$33,408.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-05-20

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
87
87
Requested Amount:
$33,408.00
$33,408.00