Billed Entity:
16056632
FRN:
2235981
Funding Year:
2011
470#:
108510000922029
471#:
820717
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-06
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,599.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,599.96
Last Date to Invoice:
2013-12-05

Original
Committed
Monthly Cost:
$333.33
$333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,999.96
$3,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,999.96
$3,999.96
Discount Percent:
90
90
Requested Amount:
$3,599.96
$3,599.96