Billed Entity:
141407
FRN:
1864229
Funding Year:
2009
470#:
746610000722034
471#:
675903
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,974.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$33,375.84
Payment Mode:
BEAR
Remaining:
$599.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,145.83
$3,145.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,749.96
$37,749.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,749.96
$37,749.96
Discount Percent:
90
90
Requested Amount:
$33,974.96
$33,974.96