Billed Entity:
220670
FRN:
1755945
Funding Year:
2008
470#:
979850000651031
471#:
616783
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,344.70
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,672.35
Payment Mode:
SPI
Remaining:
$2,672.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$494.88
$494.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,938.56
$5,938.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,938.56
$5,938.56
Discount Percent:
90
90
Requested Amount:
$5,344.70
$5,344.70