Billed Entity:
223404
FRN:
1634059
Funding Year:
2007
470#:
507100000609320
471#:
585912
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1634055. This FRN contains the following product(s)/service(s): Basic Maintenance of Internal Connections.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$456.73
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$456.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$42.29
$42.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$507.48
$507.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$507.48
$507.48
Discount Percent:
90
90
Requested Amount:
$456.73
$456.73