Billed Entity:
16050736
FRN:
2336209
Funding Year:
2012
470#:
602470001013691
471#:
855009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,485.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$868.53
Payment Mode:
BEAR
Remaining:
$616.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$137.50
$137.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,650.00
$1,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,650.00
$1,650.00
Discount Percent:
90
90
Requested Amount:
$1,485.00
$1,485.00