Billed Entity:
231254
FRN:
1758617
Funding Year:
2008
470#:
146380000660350
471#:
635635
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,978.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,978.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,035.00
$2,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,420.00
$24,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,420.00
$24,420.00
Discount Percent:
90
90
Requested Amount:
$21,978.00
$21,978.00