Billed Entity:
149384
FRN:
2080918
Funding Year:
2010
470#:
745490000782188
471#:
769123
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,362.47
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,287.96
Payment Mode:
BEAR
Remaining:
$74.51
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$595.83
$595.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,149.96
$7,149.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,149.96
$7,149.96
Discount Percent:
75
75
Requested Amount:
$5,362.47
$5,362.47