Billed Entity:
127410
FRN:
1606461
Funding Year:
2007
470#:
212050000604984
471#:
580249
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$36,090.04
Last Date of Service:
2008-06-30
Disbursed Amount:
$36,090.02
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,341.67
$3,341.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,100.04
$40,100.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,100.04
$40,100.04
Discount Percent:
90
90
Requested Amount:
$36,090.04
$36,090.04