Billed Entity:
16021553
FRN:
2230838
Funding Year:
2011
470#:
400820000883527
471#:
813316
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-10-25
Wave:
103
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,131.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,131.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-03-14

Original
Committed
Monthly Cost:
$453.25
$453.25
Ineligible Monthly Cost:
$70.67
$70.67
Months of Service:
12
12
Annual Recurring Charges:
$4,590.96
$4,590.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,590.96
$4,590.96
Discount Percent:
90
90
Requested Amount:
$4,131.86
$4,131.86