Billed Entity:
127520
FRN:
1607727
Funding Year:
2007
470#:
275440000613453
471#:
580539
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,582.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$10,582.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$979.87
$979.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,758.44
$11,758.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,758.44
$11,758.44
Discount Percent:
90
90
Requested Amount:
$10,582.60
$10,582.60