Billed Entity:
127552
FRN:
2190842
Funding Year:
2011
470#:
870850000764657
471#:
807213
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-27
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$1,151.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,151.06
Last Date to Invoice:
2013-04-26

Original
Committed
Monthly Cost:
$106.58
$106.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,278.96
$1,278.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,278.96
$1,278.96
Discount Percent:
90
90
Requested Amount:
$1,151.06
$1,151.06