Billed Entity:
19516
FRN:
1981833
Funding Year:
2010
470#:
407490000788682
471#:
732880
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,062.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,060.42
Payment Mode:
BEAR
Remaining:
$2.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$191.00
$191.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,292.00
$2,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,292.00
$2,292.00
Discount Percent:
90
90
Requested Amount:
$2,062.80
$2,062.80