Billed Entity:
140402
FRN:
1767891
Funding Year:
2007
470#:
802720000586057
471#:
545895
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-04-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,708.09
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,708.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$163.61
$163.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,963.32
$1,963.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,963.32
$1,963.32
Discount Percent:
87
87
Requested Amount:
$1,708.09
$1,708.09