Billed Entity:
227051
FRN:
1673334
Funding Year:
2008
470#:
705430000586937
471#:
602091
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-10
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$33,262.70
Last Date of Service:
2010-12-31
Disbursed Amount:
$28,127.12
Payment Mode:
BEAR
Remaining:
$5,135.58
Last Date to Invoice:
2010-10-14

Original
Committed
Monthly Cost:
$3,079.88
$3,079.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,958.56
$36,958.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,958.56
$36,958.56
Discount Percent:
90
90
Requested Amount:
$33,262.70
$33,262.70