Billed Entity:
139864
FRN:
1755261
Funding Year:
2008
470#:
177100000633932
471#:
634208
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,842.88
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,842.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$633.60
$633.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,603.20
$7,603.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,603.20
$7,603.20
Discount Percent:
90
90
Requested Amount:
$6,842.88
$6,842.88