Billed Entity:
92394
FRN:
1602378
Funding Year:
2007
470#:
353270000605861
471#:
575138
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,537.37
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,400.00
Payment Mode:
SPI
Remaining:
$8,137.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,253.46
$1,253.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,041.52
$15,041.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,041.52
$15,041.52
Discount Percent:
90
90
Requested Amount:
$13,537.37
$13,537.37