Billed Entity:
139738
FRN:
1626759
Funding Year:
2007
470#:
229420000616201
471#:
586246
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$905.67
Last Date of Service:
2008-06-30
Disbursed Amount:
$404.55
Payment Mode:
SPI
Remaining:
$501.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$86.75
$86.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,041.00
$1,041.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,041.00
$1,041.00
Discount Percent:
87
87
Requested Amount:
$905.67
$905.67