Billed Entity:
127168
FRN:
2063597
Funding Year:
2010
470#:
153770000737662
471#:
763695
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,242.16
Last Date of Service:
2012-06-11
Disbursed Amount:
$5,242.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-15

Original
Committed
Monthly Cost:
$1,119.72
$1,119.72
Ineligible Monthly Cost:
$9.66
$9.66
Months of Service:
12
12
Annual Recurring Charges:
$13,320.72
$13,320.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,320.72
$13,320.72
Discount Percent:
90
90
Requested Amount:
$11,988.65
$11,988.65