Billed Entity:
156405
FRN:
1592683
Funding Year:
2007
470#:
824390000605296
471#:
558493
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,953.72
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,953.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$180.90
$180.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,170.80
$2,170.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,170.80
$2,170.80
Discount Percent:
90
90
Requested Amount:
$1,953.72
$1,953.72