Billed Entity:
143599
FRN:
2134876
Funding Year:
2011
470#:
636180000888103
471#:
789097
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,818.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,818.94
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$168.42
$168.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,021.04
$2,021.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,021.04
$2,021.04
Discount Percent:
90
90
Requested Amount:
$1,818.94
$1,818.94