Billed Entity:
125727
FRN:
1711648
Funding Year:
2008
470#:
135820000640828
471#:
610221
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,477.57
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,477.57
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$414.59
$414.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,975.08
$4,975.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,975.08
$4,975.08
Discount Percent:
90
90
Requested Amount:
$4,477.57
$4,477.57