Billed Entity:
92998
FRN:
1636568
Funding Year:
2008
470#:
995530000627476
471#:
591850
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-08-01
Committed Amount:
$4,293.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,618.00
Payment Mode:
SPI
Remaining:
$675.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$397.50
$397.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,770.00
$4,770.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,770.00
$4,770.00
Discount Percent:
90
90
Requested Amount:
$4,293.00
$4,293.00