Billed Entity:
127341
FRN:
1962313
Funding Year:
2010
470#:
405770000770575
471#:
724345
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-13
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,728.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,728.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$388.43
$388.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,661.16
$4,661.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,661.16
$4,661.16
Discount Percent:
80
80
Requested Amount:
$3,728.93
$3,728.93