Billed Entity:
16044218
FRN:
1894290
Funding Year:
2009
470#:
303100000715359
471#:
672178
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,503.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,503.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$972.50
$972.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,670.00
$11,670.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,670.00
$11,670.00
Discount Percent:
90
90
Requested Amount:
$10,503.00
$10,503.00