Billed Entity:
127868
FRN:
2350995
Funding Year:
2012
470#:
194360000954585
471#:
863367
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-07-05
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,291.79
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,291.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$119.61
$119.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,435.32
$1,435.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,435.32
$1,435.32
Discount Percent:
90
90
Requested Amount:
$1,291.79
$1,291.79