Billed Entity:
16040386
FRN:
1746158
Funding Year:
2008
470#:
401870000661910
471#:
632041
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-11
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$7,488.61
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,488.61
Last Date to Invoice:
2010-06-11

Original
Committed
Monthly Cost:
$693.39
$693.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,320.68
$8,320.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,320.68
$8,320.68
Discount Percent:
90
90
Requested Amount:
$7,488.61
$7,488.61