Billed Entity:
99176
FRN:
1886728
Funding Year:
2009
470#:
135990000706481
471#:
688488
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-04
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$19,170.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,170.00
Last Date to Invoice:
2010-12-02

Original
Committed
Monthly Cost:
$1,775.00
$1,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,300.00
$21,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,300.00
$21,300.00
Discount Percent:
90
90
Requested Amount:
$19,170.00
$19,170.00