Billed Entity:
127534
FRN:
1477072
Funding Year:
2006
470#:
213280000571630
471#:
534231
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:
$28,800.04
Last Date of Service:
2007-06-30
Disbursed Amount:
$12,564.00
Payment Mode:
SPI
Remaining:
$16,236.04
Last Date to Invoice:
2008-09-04

Original
Committed
Monthly Cost:
$2,666.67
$2,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,000.04
$32,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,000.04
$32,000.04
Discount Percent:
90
90
Requested Amount:
$28,800.04
$28,800.04