Billed Entity:
16057826
FRN:
2372150
Funding Year:
2012
470#:
442510001008659
471#:
869028
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-08-15
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$706.43
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$706.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$71.09
$71.09
Ineligible Monthly Cost:
$5.68
$5.68
Months of Service:
12
12
Annual Recurring Charges:
$784.92
$784.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$784.92
$784.92
Discount Percent:
90
90
Requested Amount:
$706.43
$706.43