Billed Entity:
11896
FRN:
2139537
Funding Year:
2011
470#:
693120000873725
471#:
790867
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,434.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,434.56
Last Date to Invoice:
2013-11-28

Original
Committed
Monthly Cost:
$132.83
$132.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,593.96
$1,593.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,593.96
$1,593.96
Discount Percent:
90
90
Requested Amount:
$1,434.56
$1,434.56