Billed Entity:
149384
FRN:
2238130
Funding Year:
2011
470#:
289480000887678
471#:
821801
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-27
Wave:
85
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$123.55
Last Date of Service:
2012-06-30
Disbursed Amount:
$60.03
Payment Mode:
BEAR
Remaining:
$63.52
Last Date to Invoice:
2013-08-08

Original
Committed
Monthly Cost:
$11.44
$11.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137.28
$137.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137.28
$137.28
Discount Percent:
90
90
Requested Amount:
$123.55
$123.55