Billed Entity:
25167
FRN:
2184566
Funding Year:
2011
470#:
650690000873131
471#:
805574
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,192.72
Last Date of Service:
2012-07-01
Disbursed Amount:
$891.00
Payment Mode:
BEAR
Remaining:
$5,301.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$573.40
$573.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,880.80
$6,880.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,880.80
$6,880.80
Discount Percent:
90
90
Requested Amount:
$6,192.72
$6,192.72