Billed Entity:
73313
FRN:
2737498
Funding Year:
2015
470#:
334560001271940
471#:
1008437
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$187.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$187.57
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$22.33
$22.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267.96
$267.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267.96
$267.96
Discount Percent:
70
70
Requested Amount:
$187.57
$187.57