Billed Entity:
128566
FRN:
1586126
Funding Year:
2007
470#:
272860000583818
471#:
549594
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,831.86
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,831.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$632.58
$632.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,590.96
$7,590.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,590.96
$7,590.96
Discount Percent:
90
90
Requested Amount:
$6,831.86
$6,831.86