Billed Entity:
129333
FRN:
2014941
Funding Year:
2010
470#:
999390000772879
471#:
717917
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,493.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,493.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$138.33
$138.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,659.96
$1,659.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,659.96
$1,659.96
Discount Percent:
90
90
Requested Amount:
$1,493.96
$1,493.96