Billed Entity:
120089
FRN:
1609458
Funding Year:
2007
470#:
527120000462336
471#:
581050
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,747.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$23,747.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,248.83
$2,248.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,985.96
$26,985.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,985.96
$26,985.96
Discount Percent:
88
88
Requested Amount:
$23,747.64
$23,747.64