Billed Entity:
130451
FRN:
1490373
Funding Year:
2006
470#:
966650000573506
471#:
538087
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:
$6,878.74
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,878.74
Last Date to Invoice:
2008-01-25

Original
Committed
Monthly Cost:
$636.92
$636.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,643.04
$7,643.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,643.04
$7,643.04
Discount Percent:
90
90
Requested Amount:
$6,878.74
$6,878.74