Billed Entity:
122871
FRN:
1619532
Funding Year:
2007
470#:
474420000612328
471#:
575349
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$41,905.53
Last Date of Service:
2008-06-30
Disbursed Amount:
$41,905.44
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,013.94
$4,013.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,167.28
$48,167.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,167.28
$48,167.28
Discount Percent:
87
87
Requested Amount:
$41,905.53
$41,905.53