Billed Entity:
149384
FRN:
1914562
Funding Year:
2009
470#:
329070000694742
471#:
697025
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,021.25
Last Date of Service:
2010-06-30
Disbursed Amount:
$42.24
Payment Mode:
BEAR
Remaining:
$979.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$106.38
$106.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,276.56
$1,276.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,276.56
$1,276.56
Discount Percent:
80
80
Requested Amount:
$1,021.25
$1,021.25