Billed Entity:
140249
FRN:
1529794
Funding Year:
2007
470#:
426440000586109
471#:
547146
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:
$10,746.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,646.00
Payment Mode:
SPI
Remaining:
$8,100.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$995.00
$995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,940.00
$11,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,940.00
$11,940.00
Discount Percent:
90
90
Requested Amount:
$10,746.00
$10,746.00