Billed Entity:
143943
FRN:
1573161
Funding Year:
2007
470#:
651190000608115
471#:
569968
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,815.16
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,815.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,065.83
$2,065.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,789.96
$24,789.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,789.96
$24,789.96
Discount Percent:
88
88
Requested Amount:
$21,815.16
$21,815.16