Billed Entity:
141668
FRN:
2067488
Funding Year:
2010
470#:
200850000810993
471#:
764953
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$560.09
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$560.09
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$51.86
$51.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$622.32
$622.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$622.32
$622.32
Discount Percent:
90
90
Requested Amount:
$560.09
$560.09