Billed Entity:
144621
FRN:
1551661
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:
$7,836.39
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,836.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$759.34
$759.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,112.08
$9,112.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,112.08
$9,112.08
Discount Percent:
86
86
Requested Amount:
$7,836.39
$7,836.39