Billed Entity:
127524
FRN:
1618678
Funding Year:
2007
470#:
452460000618505
471#:
583842
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-05-28
Committed Amount:
$13,510.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,510.80
Last Date to Invoice:
2009-01-29

Original
Committed
Monthly Cost:
$1,251.00
$1,251.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,012.00
$15,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,012.00
$15,012.00
Discount Percent:
90
90
Requested Amount:
$13,510.80
$13,510.80