Billed Entity:
127503
FRN:
1634997
Funding Year:
2007
470#:
992960000613489
471#:
578706
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
This is a new FRN. It was split from FRN 1614899. This FRN contains the following product(s)/service(s): Basic Maintenance.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,807.70
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,807.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$167.38
$167.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,008.56
$2,008.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,008.56
$2,008.56
Discount Percent:
90
90
Requested Amount:
$1,807.70
$1,807.70