Billed Entity:
16034473
FRN:
1863003
Funding Year:
2009
470#:
621690000715363
471#:
681657
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$14,692.43
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,692.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,360.41
$1,360.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,324.92
$16,324.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,324.92
$16,324.92
Discount Percent:
90
90
Requested Amount:
$14,692.43
$14,692.43