Billed Entity:
144630
FRN:
1819529
Funding Year:
2009
470#:
111990000634894
471#:
666384
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,160.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,160.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$433.34
$433.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,200.08
$5,200.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,200.08
$5,200.08
Discount Percent:
80
80
Requested Amount:
$4,160.06
$4,160.06