Billed Entity:
121155
FRN:
2065798
Funding Year:
2010
470#:
158140000811534
471#:
764553
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,619.03
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,619.00
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2012-03-30

Original
Committed
Monthly Cost:
$416.67
$416.67
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$4,700.04
$4,700.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,700.04
$4,700.04
Discount Percent:
77
77
Requested Amount:
$3,619.03
$3,619.03