Billed Entity:
143318
FRN:
1624962
Funding Year:
2007
470#:
522440000609631
471#:
585735
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:
$46,698.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$35,006.64
Payment Mode:
SPI
Remaining:
$11,691.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,525.00
$4,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,300.00
$54,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,300.00
$54,300.00
Discount Percent:
86
86
Requested Amount:
$46,698.00
$46,698.00