Billed Entity:
135509
FRN:
1609253
Funding Year:
2007
470#:
385970000602974
471#:
580748
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
The FRN was modified from 31.31 to 11.69 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$123.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$123.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$31.31
$11.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$375.72
$140.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$375.72
$140.28
Discount Percent:
88
88
Requested Amount:
$330.63
$123.45