Billed Entity:
128569
FRN:
1466179
Funding Year:
2006
470#:
511170000544802
471#:
531074
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The category of service was changed from Basic Maintenance to Internal Connections in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,453.46
Last Date of Service:
2008-11-30
Disbursed Amount:
$1,453.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$134.58
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,614.96
$0.00
One Time Cost:
$0.00
$1,614.96
One Time Ineligible Cost:
$0.00
$1,614.96
Total Cost:
$1,614.96
$1,614.96
Discount Percent:
90
90
Requested Amount:
$1,453.46
$1,453.46