Billed Entity:
122770
FRN:
1614388
Funding Year:
2007
470#:
125460000617939
471#:
582687
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,039.11
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,039.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,166.58
$1,166.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,998.96
$13,998.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,998.96
$13,998.96
Discount Percent:
86
86
Requested Amount:
$12,039.11
$12,039.11