Billed Entity:
189636
FRN:
2045878
Funding Year:
2010
470#:
974980000760156
471#:
757197
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,339.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,339.04
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$309.17
$309.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,710.04
$3,710.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,710.04
$3,710.04
Discount Percent:
90
90
Requested Amount:
$3,339.04
$3,339.04