Billed Entity:
145563
FRN:
1572056
Funding Year:
2007
470#:
892630000604192
471#:
569478
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-01-01
Service Start Date (486):
2008-01-01
Committed Amount:
$7,380.45
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,380.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,925.00
$1,925.00
Ineligible Monthly Cost:
$558.25
$558.25
Months of Service:
6
6
Annual Recurring Charges:
$8,200.50
$8,200.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,200.50
$8,200.50
Discount Percent:
90
90
Requested Amount:
$7,380.45
$7,380.45