Billed Entity:
140355
FRN:
1652239
Funding Year:
2008
470#:
280410000627206
471#:
597161
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:
$2,914.53
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,914.53
Last Date to Invoice:
2010-05-06

Original
Committed
Monthly Cost:
$279.17
$279.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,350.04
$3,350.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,350.04
$3,350.04
Discount Percent:
87
87
Requested Amount:
$2,914.53
$2,914.53