Billed Entity:
141339
FRN:
1613342
Funding Year:
2007
470#:
334510000608174
471#:
577817
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-03-01
Committed Amount:
$1,137.13
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,137.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$105.29
$105.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,263.48
$1,263.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,263.48
$1,263.48
Discount Percent:
90
90
Requested Amount:
$1,137.13
$1,137.13