Billed Entity:
127858
FRN:
1567226
Funding Year:
2007
470#:
219770000566713
471#:
567853
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-03-15
Committed Amount:
$5,064.49
Last Date of Service:
2011-01-31
Disbursed Amount:
$5,057.77
Payment Mode:
SPI
Remaining:
$6.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,750.93
$1,750.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,011.16
$21,011.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,011.16
$21,011.16
Discount Percent:
90
90
Requested Amount:
$18,910.04
$18,910.04