Billed Entity:
143536
FRN:
1614624
Funding Year:
2007
470#:
855920000611590
471#:
582725
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,835.16
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,550.29
Payment Mode:
SPI
Remaining:
$3,284.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$447.70
$447.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,372.40
$5,372.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,372.40
$5,372.40
Discount Percent:
90
90
Requested Amount:
$4,835.16
$4,835.16