Billed Entity:
144630
FRN:
1819521
Funding Year:
2009
470#:
984650000702979
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:
$9,000.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,820.00
Payment Mode:
BEAR
Remaining:
$6,180.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$937.50
$937.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,250.00
$11,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,250.00
$11,250.00
Discount Percent:
80
80
Requested Amount:
$9,000.00
$9,000.00