Billed Entity:
141253
FRN:
1562178
Funding Year:
2007
470#:
520000000599755
471#:
546022
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-05-07
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,624.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,624.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,020.83
$3,020.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,249.96
$36,249.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,249.96
$36,249.96
Discount Percent:
90
90
Requested Amount:
$32,624.96
$32,624.96