Billed Entity:
145196
FRN:
2052072
Funding Year:
2010
470#:
917350000809870
471#:
737353
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,634.85
Last Date of Service:
2012-06-30
Disbursed Amount:
$910.60
Payment Mode:
BEAR
Remaining:
$2,724.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$336.56
$336.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,038.72
$4,038.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,038.72
$4,038.72
Discount Percent:
90
90
Requested Amount:
$3,634.85
$3,634.85