Billed Entity:
11118
FRN:
1583786
Funding Year:
2007
470#:
640860000614115
471#:
573361
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,785.86
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,785.86
Last Date to Invoice:
2009-06-11

Original
Committed
Monthly Cost:
$257.95
$257.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,095.40
$3,095.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,095.40
$3,095.40
Discount Percent:
90
90
Requested Amount:
$2,785.86
$2,785.86