Billed Entity:
230857
FRN:
1847034
Funding Year:
2009
470#:
967050000707305
471#:
676467
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,737.54
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,737.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,197.92
$2,197.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,375.04
$26,375.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,375.04
$26,375.04
Discount Percent:
90
90
Requested Amount:
$23,737.54
$23,737.54