Billed Entity:
140379
FRN:
1534857
Funding Year:
2007
470#:
865010000586237
471#:
545470
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:
$27,551.85
Last Date of Service:
2008-06-30
Disbursed Amount:
$27,551.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,766.25
$2,766.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,195.00
$33,195.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,195.00
$33,195.00
Discount Percent:
83
83
Requested Amount:
$27,551.85
$27,551.85