Billed Entity:
149384
FRN:
2081023
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:
$674.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$603.20
Payment Mode:
BEAR
Remaining:
$71.44
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$93.70
$93.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,124.40
$1,124.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,124.40
$1,124.40
Discount Percent:
60
60
Requested Amount:
$674.64
$674.64