Billed Entity:
144621
FRN:
1551627
Funding Year:
2007
470#:
484250000599640
471#:
553528
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,978.11
Last Date of Service:
2008-06-30
Disbursed Amount:
$11,978.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,160.67
$1,160.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,928.04
$13,928.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,928.04
$13,928.04
Discount Percent:
86
86
Requested Amount:
$11,978.11
$11,978.11