Billed Entity:
127120
FRN:
2079555
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:
$1,757.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,515.02
Payment Mode:
BEAR
Remaining:
$242.93
Last Date to Invoice:
2012-04-05

Original
Committed
Monthly Cost:
$183.12
$183.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,197.44
$2,197.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,197.44
$2,197.44
Discount Percent:
80
80
Requested Amount:
$1,757.95
$1,757.95