Billed Entity:
137069
FRN:
2041772
Funding Year:
2010
470#:
886840000769875
471#:
755595
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:
$3,563.23
Last Date of Service:
2011-06-30
Disbursed Amount:
$544.00
Payment Mode:
BEAR
Remaining:
$3,019.23
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$396.67
$396.67
Ineligible Monthly Cost:
$25.50
$25.50
Months of Service:
12
12
Annual Recurring Charges:
$4,454.04
$4,454.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,454.04
$4,454.04
Discount Percent:
80
80
Requested Amount:
$3,563.23
$3,563.23