Billed Entity:
127412
FRN:
1680552
Funding Year:
2008
470#:
507960000629235
471#:
607983
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-12-02
Committed Amount:
$6,975.07
Last Date of Service:
2009-09-30
Disbursed Amount:
$6,975.00
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$645.84
$645.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,750.08
$7,750.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,750.08
$7,750.08
Discount Percent:
90
90
Requested Amount:
$6,975.07
$6,975.07