Billed Entity:
127120
FRN:
2079519
Funding Year:
2010
470#:
463210000812240
471#:
754740
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-09-17
Committed Amount:
$1,198.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$648.00
Payment Mode:
BEAR
Remaining:
$550.75
Last Date to Invoice:
2012-04-05

Original
Committed
Monthly Cost:
$124.87
$124.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,498.44
$1,498.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,498.44
$1,498.44
Discount Percent:
80
80
Requested Amount:
$1,198.75
$1,198.75