Billed Entity:
11896
FRN:
2044914
Funding Year:
2010
470#:
866950000783635
471#:
756610
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-09
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,586.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,586.60
Last Date to Invoice:
2012-03-22

Original
Committed
Monthly Cost:
$239.50
$239.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,874.00
$2,874.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,874.00
$2,874.00
Discount Percent:
90
90
Requested Amount:
$2,586.60
$2,586.60