Billed Entity:
156440
FRN:
2370928
Funding Year:
2012
470#:
162420000996526
471#:
869626
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$2,901.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,901.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$268.64
$268.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,223.68
$3,223.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,223.68
$3,223.68
Discount Percent:
90
90
Requested Amount:
$2,901.31
$2,901.31