Billed Entity:
221209
FRN:
2045067
Funding Year:
2010
470#:
177800000805655
471#:
756669
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-08
Wave:
108
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$1,434.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,434.56
Last Date to Invoice:
2013-06-10

Original
Committed
Monthly Cost:
$132.83
$132.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,593.96
$1,593.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,593.96
$1,593.96
Discount Percent:
90
90
Requested Amount:
$1,434.56
$1,434.56