Billed Entity:
16045597
FRN:
1722929
Funding Year:
2008
470#:
953660000656095
471#:
621643
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,286.68
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,286.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$582.10
$582.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,985.20
$6,985.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,985.20
$6,985.20
Discount Percent:
90
90
Requested Amount:
$6,286.68
$6,286.68