Billed Entity:
149384
FRN:
2080997
Funding Year:
2010
470#:
745490000782188
471#:
769123
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$98.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$97.99
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$10.21
$10.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122.52
$122.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122.52
$122.52
Discount Percent:
80
80
Requested Amount:
$98.02
$98.02