Billed Entity:
11556
FRN:
1599340
Funding Year:
2007
470#:
911650000601537
471#:
545382
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
The Contract Expiration Date was changed from 6/30/11 to 6/30/08 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,456.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,456.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
90
90
Requested Amount:
$3,456.00
$3,456.00