Billed Entity:
157123
FRN:
2151286
Funding Year:
2011
470#:
935470000866183
471#:
777239
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,273.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,273.28
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$965.77
$965.77
Ineligible Monthly Cost:
$14.54
$14.54
Months of Service:
12
12
Annual Recurring Charges:
$11,414.76
$11,414.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,414.76
$11,414.76
Discount Percent:
90
90
Requested Amount:
$10,273.28
$10,273.28