Billed Entity:
128418
FRN:
2025197
Funding Year:
2010
470#:
159810000803339
471#:
749488
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,082.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,863.56
Payment Mode:
BEAR
Remaining:
$219.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$870.00
$870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,440.00
$10,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,440.00
$10,440.00
Discount Percent:
87
87
Requested Amount:
$9,082.80
$9,082.80