Billed Entity:
143877
FRN:
1556123
Funding Year:
2007
470#:
912660000600546
471#:
564093
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-05
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,892.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$12,892.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$1,193.75
$1,193.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,325.00
$14,325.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,325.00
$14,325.00
Discount Percent:
90
90
Requested Amount:
$12,892.50
$12,892.50