Billed Entity:
227036
FRN:
2030212
Funding Year:
2010
470#:
496540000796599
471#:
751504
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,429.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,429.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$224.97
$224.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,699.64
$2,699.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,699.64
$2,699.64
Discount Percent:
90
90
Requested Amount:
$2,429.68
$2,429.68