Billed Entity:
10427
FRN:
1652535
Funding Year:
2008
470#:
314800000632752
471#:
599023
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,761.64
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,761.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$348.30
$348.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,179.60
$4,179.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,179.60
$4,179.60
Discount Percent:
90
90
Requested Amount:
$3,761.64
$3,761.64