Billed Entity:
123701
FRN:
1491152
Funding Year:
2006
470#:
494370000371220
471#:
538404
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,004.26
Last Date of Service:
2010-01-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,004.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$185.58
$185.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,226.96
$2,226.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,226.96
$2,226.96
Discount Percent:
90
90
Requested Amount:
$2,004.26
$2,004.26