Billed Entity:
16040710
FRN:
2072458
Funding Year:
2010
470#:
100970000765620
471#:
715747
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,452.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,452.60
Last Date to Invoice:
2013-07-11

Original
Committed
Monthly Cost:
$134.50
$134.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,614.00
$1,614.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,614.00
$1,614.00
Discount Percent:
90
90
Requested Amount:
$1,452.60
$1,452.60