Billed Entity:
140061
FRN:
2040487
Funding Year:
2010
470#:
823720000769515
471#:
754983
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-22
Wave:
86
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,708.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,025.00
Payment Mode:
BEAR
Remaining:
$10,683.03
Last Date to Invoice:
2012-07-12

Original
Committed
Monthly Cost:
$1,427.92
$1,427.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,135.04
$17,135.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,135.04
$17,135.04
Discount Percent:
80
80
Requested Amount:
$13,708.03
$13,708.03