Billed Entity:
140099
FRN:
1558361
Funding Year:
2007
470#:
570700000605895
471#:
564878
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$515.81
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$515.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$47.76
$47.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$573.12
$573.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$573.12
$573.12
Discount Percent:
90
90
Requested Amount:
$515.81
$515.81