Billed Entity:
161702
FRN:
1616345
Funding Year:
2007
470#:
846660000603855
471#:
575471
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,031.80
Last Date of Service:
2008-12-31
Disbursed Amount:
$1,983.60
Payment Mode:
BEAR
Remaining:
$48.20
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$188.13
$188.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,257.56
$2,257.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,257.56
$2,257.56
Discount Percent:
90
90
Requested Amount:
$2,031.80
$2,031.80