Billed Entity:
126510
FRN:
2026960
Funding Year:
2010
470#:
274810000785804
471#:
741367
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,152.19
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,152.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-16

Original
Committed
Monthly Cost:
$180.50
$180.50
Ineligible Monthly Cost:
$60.48
$60.48
Months of Service:
12
12
Annual Recurring Charges:
$1,440.24
$1,440.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.24
$1,440.24
Discount Percent:
80
80
Requested Amount:
$1,152.19
$1,152.19