Billed Entity:
143577
FRN:
1623290
Funding Year:
2007
470#:
173930000602972
471#:
583367
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-08-15
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$2,943.43
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,943.43
Last Date to Invoice:
2008-12-15

Original
Committed
Monthly Cost:
$272.54
$272.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,270.48
$3,270.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,270.48
$3,270.48
Discount Percent:
90
90
Requested Amount:
$2,943.43
$2,943.43