Billed Entity:
126510
FRN:
2026342
Funding Year:
2010
470#:
274810000785804
471#:
741367
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,185.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,185.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$164.50
$164.50
Ineligible Monthly Cost:
$54.72
$54.72
Months of Service:
12
12
Annual Recurring Charges:
$1,317.36
$1,317.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,317.36
$1,317.36
Discount Percent:
90
90
Requested Amount:
$1,185.62
$1,185.62