Billed Entity:
128467
FRN:
2061619
Funding Year:
2010
470#:
725720000803863
471#:
763093
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$217.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$80.00
Payment Mode:
BEAR
Remaining:
$137.54
Last Date to Invoice:
2012-03-22

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$27.34
$27.34
Months of Service:
12
12
Annual Recurring Charges:
$271.92
$271.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271.92
$271.92
Discount Percent:
80
80
Requested Amount:
$217.54
$217.54