Billed Entity:
128928
FRN:
1592480
Funding Year:
2007
470#:
135010000609361
471#:
568646
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,414.80
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,414.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$501.37
$501.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,016.44
$6,016.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,016.44
$6,016.44
Discount Percent:
90
90
Requested Amount:
$5,414.80
$5,414.80