Billed Entity:
228723
FRN:
1741326
Funding Year:
2008
470#:
392090000634414
471#:
630634
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2008 to 2/6/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$245.92
Last Date of Service:
2009-06-30
Disbursed Amount:
$245.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$22.77
$22.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$273.24
$273.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273.24
$273.24
Discount Percent:
90
90
Requested Amount:
$245.92
$245.92