Billed Entity:
149384
FRN:
1625533
Funding Year:
2007
470#:
115730000590603
471#:
585965
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-08-15
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$148.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$148.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-15

Original
Committed
Monthly Cost:
$13.75
$13.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165.00
$165.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165.00
$165.00
Discount Percent:
90
90
Requested Amount:
$148.50
$148.50