Billed Entity:
122770
FRN:
1596273
Funding Year:
2007
470#:
125460000617939
471#:
577256
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,041.19
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,041.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,360.58
$1,360.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,326.96
$16,326.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,326.96
$16,326.96
Discount Percent:
86
86
Requested Amount:
$14,041.19
$14,041.19