Billed Entity:
220670
FRN:
2385349
Funding Year:
2012
470#:
308440001024902
471#:
868036
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,438.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,438.80
Last Date to Invoice:
2016-04-21

Original
Committed
Monthly Cost:
$411.00
$411.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,932.00
$4,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,932.00
$4,932.00
Discount Percent:
90
90
Requested Amount:
$4,438.80
$4,438.80