Billed Entity:
148825
FRN:
1591562
Funding Year:
2007
470#:
451640000615493
471#:
575645
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-01-04
Committed Amount:
$432.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$432.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$80.11
$80.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$961.32
$961.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$961.32
$961.32
Discount Percent:
90
90
Requested Amount:
$865.19
$865.19