Billed Entity:
143854
FRN:
1566293
Funding Year:
2007
470#:
715020000607408
471#:
561894
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,459.28
Last Date of Service:
2008-06-30
Disbursed Amount:
$17,459.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,616.60
$1,616.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,399.20
$19,399.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,399.20
$19,399.20
Discount Percent:
90
90
Requested Amount:
$17,459.28
$17,459.28