Billed Entity:
141837
FRN:
1531728
Funding Year:
2007
470#:
188780000602763
471#:
555198
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,328.76
Last Date of Service:
2008-06-30
Disbursed Amount:
$22,500.00
Payment Mode:
SPI
Remaining:
$5,828.76
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,476.40
$31,476.40
One Time Ineligible Cost:
$0.00
$31,476.40
Total Cost:
$31,476.40
$31,476.40
Discount Percent:
90
90
Requested Amount:
$28,328.76
$28,328.76