Billed Entity:
128928
FRN:
1586564
Funding Year:
2007
470#:
135010000609361
471#:
568646
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:
$4,167.83
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,167.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$385.91
$385.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,630.92
$4,630.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,630.92
$4,630.92
Discount Percent:
90
90
Requested Amount:
$4,167.83
$4,167.83