Billed Entity:
140392
FRN:
1617878
Funding Year:
2007
470#:
113180000617428
471#:
583676
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
The FRN was modified from CAD 7/1/2007 to 2/6/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-30
Committed Amount:
$13,777.54
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,777.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,391.67
$1,391.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,700.04
$16,700.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,700.04
$16,700.04
Discount Percent:
90
90
Requested Amount:
$15,030.04
$15,030.04