Billed Entity:
156405
FRN:
1592704
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:
$4,473.90
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,990.87
Payment Mode:
SPI
Remaining:
$483.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$414.25
$414.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,971.00
$4,971.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,971.00
$4,971.00
Discount Percent:
90
90
Requested Amount:
$4,473.90
$4,473.90