Billed Entity:
16021553
FRN:
1734158
Funding Year:
2008
470#:
212170000650546
471#:
628274
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,599.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$313.20
Payment Mode:
SPI
Remaining:
$3,286.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$333.33
$333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,999.96
$3,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,999.96
$3,999.96
Discount Percent:
90
90
Requested Amount:
$3,599.96
$3,599.96