Billed Entity:
141141
FRN:
1985124
Funding Year:
2010
470#:
888110000787091
471#:
734334
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,740.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,734.78
Payment Mode:
BEAR
Remaining:
$5.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$166.67
$166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,000.04
$2,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.04
$2,000.04
Discount Percent:
87
87
Requested Amount:
$1,740.03
$1,740.03