Billed Entity:
149384
FRN:
1914557
Funding Year:
2009
470#:
329070000694742
471#:
697025
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-05-25
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,812.77
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,303.82
Payment Mode:
BEAR
Remaining:
$508.95
Last Date to Invoice:
2011-02-10

Original
Committed
Monthly Cost:
$191.22
$191.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,294.64
$2,294.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,294.64
$2,294.64
Discount Percent:
79
79
Requested Amount:
$1,812.77
$1,812.77