Billed Entity:
141407
FRN:
2038750
Funding Year:
2010
470#:
868450000809310
471#:
751300
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-08-31
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$33,974.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,974.96
Last Date to Invoice:
2012-02-22

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