Billed Entity:
149384
FRN:
1914654
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:
$1,477.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$561.92
Payment Mode:
BEAR
Remaining:
$915.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$153.86
$153.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,846.32
$1,846.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,846.32
$1,846.32
Discount Percent:
80
80
Requested Amount:
$1,477.06
$1,477.06