Billed Entity:
143274
FRN:
1593730
Funding Year:
2007
470#:
336750000593469
471#:
572524
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,754.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,193.00
Payment Mode:
BEAR
Remaining:
$2,561.40
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$718.00
$718.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,616.00
$8,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,616.00
$8,616.00
Discount Percent:
90
90
Requested Amount:
$7,754.40
$7,754.40