Billed Entity:
149384
FRN:
1914622
Funding Year:
2009
470#:
329070000694742
471#:
697025
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$211.68
Last Date of Service:
2010-06-30
Disbursed Amount:
$47.52
Payment Mode:
BEAR
Remaining:
$164.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$19.60
$19.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235.20
$235.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235.20
$235.20
Discount Percent:
90
90
Requested Amount:
$211.68
$211.68