Billed Entity:
135787
FRN:
1525433
Funding Year:
2007
470#:
231800000596869
471#:
552849
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced from $16,241 to $15,269.34 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,742.41
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,742.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,241.00
$15,269.34
One Time Ineligible Cost:
$0.00
$15,269.34
Total Cost:
$16,241.00
$15,269.34
Discount Percent:
90
90
Requested Amount:
$14,616.90
$13,742.41