Billed Entity:
126939
FRN:
2059737
Funding Year:
2010
470#:
347870000811593
471#:
762372
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:
$2,854.87
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,854.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$264.34
$264.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,172.08
$3,172.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,172.08
$3,172.08
Discount Percent:
90
90
Requested Amount:
$2,854.87
$2,854.87