Billed Entity:
16038498
FRN:
2370241
Funding Year:
2012
470#:
282300000761841
471#:
869394
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$39.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$31.44
Payment Mode:
SPI
Remaining:
$7.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3.64
$3.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43.68
$43.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43.68
$43.68
Discount Percent:
90
90
Requested Amount:
$39.31
$39.31