Billed Entity:
106607
FRN:
2359807
Funding Year:
2012
470#:
690510001014963
471#:
865453
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,790.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,790.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$165.83
$165.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,989.96
$1,989.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,989.96
$1,989.96
Discount Percent:
90
90
Requested Amount:
$1,790.96
$1,790.96