Billed Entity:
223444
FRN:
1591125
Funding Year:
2007
470#:
907120000617543
471#:
575551
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-31
Service Start Date (486):
 
Committed Amount:
$16,227.00
Last Date of Service:
2008-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,227.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,502.50
$1,502.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,030.00
$18,030.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,030.00
$18,030.00
Discount Percent:
90
90
Requested Amount:
$16,227.00
$16,227.00