Billed Entity:
127179
FRN:
2056404
Funding Year:
2010
470#:
109910000791943
471#:
761176
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-14
Wave:
89
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,629.31
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,629.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-19

Original
Committed
Monthly Cost:
$482.22
$482.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,786.64
$5,786.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,786.64
$5,786.64
Discount Percent:
80
80
Requested Amount:
$4,629.31
$4,629.31