Billed Entity:
198310
FRN:
1621808
Funding Year:
2007
470#:
750200000601647
471#:
584780
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,942.08
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,471.02
Payment Mode:
SPI
Remaining:
$2,471.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$457.60
$457.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,491.20
$5,491.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,491.20
$5,491.20
Discount Percent:
90
90
Requested Amount:
$4,942.08
$4,942.08