Billed Entity:
127519
FRN:
1621652
Funding Year:
2007
470#:
917230000617648
471#:
584733
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):
2007-10-04
Committed Amount:
$7,586.22
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,586.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$936.57
$936.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,238.84
$11,238.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,238.84
$11,238.84
Discount Percent:
90
90
Requested Amount:
$10,114.96
$10,114.96