Billed Entity:
145409
FRN:
2189312
Funding Year:
2011
470#:
712430000911725
471#:
806854
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-17
Wave:
88
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,903.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,903.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-10-24

Original
Committed
Monthly Cost:
$1,582.76
$1,582.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,993.12
$18,993.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,993.12
$18,993.12
Discount Percent:
89
89
Requested Amount:
$16,903.88
$16,903.88