Billed Entity:
136415
FRN:
1599681
Funding Year:
2007
470#:
430410000593049
471#:
578075
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-03-01
Service Start Date (486):
 
Committed Amount:
$7,201.65
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,201.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,069.44
$2,069.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$8,277.76
$8,277.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,277.76
$8,277.76
Discount Percent:
87
87
Requested Amount:
$7,201.65
$7,201.65