Billed Entity:
127177
FRN:
2344288
Funding Year:
2012
470#:
944400001014249
471#:
845165
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,707.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,707.03
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$898.80
$898.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,785.60
$10,785.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,785.60
$10,785.60
Discount Percent:
90
90
Requested Amount:
$9,707.04
$9,707.04