Billed Entity:
189636
FRN:
2045879
Funding Year:
2010
470#:
974980000760156
471#:
757197
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,650.69
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,650.69
Last Date to Invoice:
2012-03-22

Original
Committed
Monthly Cost:
$692.78
$692.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,313.36
$8,313.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,313.36
$8,313.36
Discount Percent:
80
80
Requested Amount:
$6,650.69
$6,650.69