Billed Entity:
140344
FRN:
2106004
Funding Year:
2011
470#:
988950000839306
471#:
776188
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-12
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,528.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,528.39
Last Date to Invoice:
2013-02-08

Original
Committed
Monthly Cost:
$902.31
$902.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,827.72
$10,827.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,827.72
$10,827.72
Discount Percent:
88
88
Requested Amount:
$9,528.39
$9,528.39