Billed Entity:
16034169
FRN:
2374492
Funding Year:
2012
470#:
964860001007690
471#:
870716
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,050.57
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,873.11
Payment Mode:
BEAR
Remaining:
$177.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$896.35
$896.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,756.20
$10,756.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,756.20
$10,756.20
Discount Percent:
90
90
Requested Amount:
$9,680.58
$9,680.58