Billed Entity:
114419
FRN:
1675587
Funding Year:
2008
470#:
237320000632861
471#:
608160
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):
2008-07-01
Committed Amount:
$7,299.07
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,299.00
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$675.84
$675.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,110.08
$8,110.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,110.08
$8,110.08
Discount Percent:
90
90
Requested Amount:
$7,299.07
$7,299.07