Billed Entity:
142061
FRN:
2014187
Funding Year:
2010
470#:
134350000801896
471#:
746232
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,622.74
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,399.70
Payment Mode:
BEAR
Remaining:
$3,223.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$509.23
$509.23
Ineligible Monthly Cost:
$56.02
$56.02
Months of Service:
12
12
Annual Recurring Charges:
$5,438.52
$5,438.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,438.52
$5,438.52
Discount Percent:
85
85
Requested Amount:
$4,622.74
$4,622.74