Billed Entity:
200795
FRN:
2126788
Funding Year:
2011
470#:
214500000878386
471#:
786147
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-27
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,684.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,684.96
Last Date to Invoice:
2013-05-30

Original
Committed
Monthly Cost:
$711.57
$711.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,538.84
$8,538.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,538.84
$8,538.84
Discount Percent:
90
90
Requested Amount:
$7,684.96
$7,684.96