Billed Entity:
148825
FRN:
2058829
Funding Year:
2010
470#:
575560000802267
471#:
761964
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-07-07
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-03-22

Original
Committed
Monthly Cost:
$244.54
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,934.48
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,934.48
 
Discount Percent:
90
 
Requested Amount:
$2,641.03