Billed Entity:
16025677
FRN:
1807079
Funding Year:
2009
470#:
942600000692581
471#:
661481
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,100.56
Last Date of Service:
 
Disbursed Amount:
$11,100.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-30

Original
Committed
Monthly Cost:
$1,142.03
$1,142.03
Ineligible Monthly Cost:
$114.20
$114.20
Months of Service:
12
12
Annual Recurring Charges:
$12,333.96
$12,333.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,333.96
$12,333.96
Discount Percent:
90
90
Requested Amount:
$11,100.56
$11,100.56