Billed Entity:
128180
FRN:
1568733
Funding Year:
2007
470#:
214540000602059
471#:
568405
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:
$20,605.63
Last Date of Service:
2010-06-30
Disbursed Amount:
$20,602.68
Payment Mode:
SPI
Remaining:
$2.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,996.67
$1,996.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,960.04
$23,960.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,960.04
$23,960.04
Discount Percent:
86
86
Requested Amount:
$20,605.63
$20,605.63