Billed Entity:
11260
FRN:
1699204
Funding Year:
2008
470#:
872070000632768
471#:
616972
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$327.89
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$327.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$30.36
$30.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$364.32
$364.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364.32
$364.32
Discount Percent:
90
90
Requested Amount:
$327.89
$327.89