Billed Entity:
227036
FRN:
2358385
Funding Year:
2012
470#:
672320000972086
471#:
865643
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,125.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$855.00
Payment Mode:
BEAR
Remaining:
$270.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$104.17
$104.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,250.04
$1,250.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,250.04
$1,250.04
Discount Percent:
90
90
Requested Amount:
$1,125.04
$1,125.04