Billed Entity:
98917
FRN:
1583673
Funding Year:
2007
470#:
269550000609818
471#:
573134
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-02
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$20,994.12
Last Date of Service:
2008-06-30
Disbursed Amount:
$19,632.14
Payment Mode:
SPI
Remaining:
$1,361.98
Last Date to Invoice:
2008-12-25

Original
Committed
Monthly Cost:
$1,943.90
$1,943.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,326.80
$23,326.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,326.80
$23,326.80
Discount Percent:
90
90
Requested Amount:
$20,994.12
$20,994.12