Billed Entity:
141373
FRN:
1881370
Funding Year:
2009
470#:
715540000702862
471#:
665343
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,871.54
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,871.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,999.19
$1,999.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,990.28
$23,990.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,990.28
$23,990.28
Discount Percent:
87
87
Requested Amount:
$20,871.54
$20,871.54