Billed Entity:
16039304
FRN:
1545850
Funding Year:
2007
470#:
832630000606681
471#:
560370
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-10-01
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,300.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,300.96
Last Date to Invoice:
2009-03-12

Original
Committed
Monthly Cost:
$490.83
$490.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,889.96
$5,889.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,889.96
$5,889.96
Discount Percent:
90
90
Requested Amount:
$5,300.96
$5,300.96