Billed Entity:
123636
FRN:
1738233
Funding Year:
2008
470#:
338320000657626
471#:
626418
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:
$630.07
Last Date of Service:
2009-06-30
Disbursed Amount:
$630.00
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$58.34
$58.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$700.08
$700.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$700.08
$700.08
Discount Percent:
90
90
Requested Amount:
$630.07
$630.07