Billed Entity:
123772
FRN:
1353312
Funding Year:
2005
470#:
161020000430659
471#:
487929
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,459.78
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,459.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-07-05

Original
Committed
Monthly Cost:
$724.09
$152.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,689.08
$1,824.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,689.08
$1,824.72
Discount Percent:
80
80
Requested Amount:
$6,951.26
$1,459.78