Billed Entity:
132438
FRN:
1236514
Funding Year:
2005
470#:
217900000510598
471#:
447675
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$5,054.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,054.02
Last Date to Invoice:
2007-05-17

Original
Committed
Monthly Cost:
$526.46
$526.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,317.52
$6,317.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,317.52
$6,317.52
Discount Percent:
80
80
Requested Amount:
$5,054.02
$5,054.02