Billed Entity:
128178
FRN:
1512330
Funding Year:
2007
470#:
268700000560438
471#:
548004
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):
2007-07-01
Committed Amount:
$48,133.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$48,133.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,766.67
$4,766.67
Ineligible Monthly Cost:
$47.67
$47.67
Months of Service:
12
12
Annual Recurring Charges:
$56,628.00
$56,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,628.00
$56,628.00
Discount Percent:
85
85
Requested Amount:
$48,133.80
$48,133.80