Billed Entity:
128565
FRN:
1623162
Funding Year:
2007
470#:
629450000542568
471#:
584695
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The category of service was changed from Internal connections to Basic maintenance of I C in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$0.00
$495.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,940.96
One Time Cost:
$5,940.90
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.90
$5,940.96
Discount Percent:
90
90
Requested Amount:
$5,346.81
$5,346.86