Billed Entity:
140425
FRN:
2195411
Funding Year:
2011
470#:
134760000864775
471#:
808774
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$926.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$926.64
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$85.80
$85.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,029.60
$1,029.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,029.60
$1,029.60
Discount Percent:
90
90
Requested Amount:
$926.64
$926.64