Billed Entity:
126510
FRN:
2026427
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:
$632.66
Last Date of Service:
2015-06-30
Disbursed Amount:
$632.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$84.50
$84.50
Ineligible Monthly Cost:
$25.92
$25.92
Months of Service:
12
12
Annual Recurring Charges:
$702.96
$702.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$702.96
$702.96
Discount Percent:
90
90
Requested Amount:
$632.66
$632.66