Billed Entity:
139772
FRN:
1720247
Funding Year:
2008
470#:
818830000642449
471#:
622005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,518.23
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,518.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$603.54
$603.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,242.48
$7,242.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,242.48
$7,242.48
Discount Percent:
90
90
Requested Amount:
$6,518.23
$6,518.23