Billed Entity:
140043
FRN:
2289810
Funding Year:
2012
470#:
433720000940608
471#:
843446
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,323.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,322.38
Payment Mode:
BEAR
Remaining:
$1.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$492.92
$492.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,915.04
$5,915.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,915.04
$5,915.04
Discount Percent:
90
90
Requested Amount:
$5,323.54
$5,323.54