Billed Entity:
140344
FRN:
2241982
Funding Year:
2011
470#:
988950000839306
471#:
776116
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-27
Wave:
82
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2103783. The new FRN contains the following product(s)/service(s): Inside Wire Maintenance.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$749.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$749.76
Last Date to Invoice:
2013-08-15

Original
Committed
Monthly Cost:
$5.92
$71.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71.04
$852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71.04
$852.00
Discount Percent:
88
88
Requested Amount:
$62.52
$749.76