Billed Entity:
139888
FRN:
1607232
Funding Year:
2007
470#:
739010000601606
471#:
580440
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
The CAD was modified Blank to 02/01/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,960.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$12,960.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
90
90
Requested Amount:
$12,960.00
$12,960.00