Billed Entity:
134252
FRN:
1490463
Funding Year:
2006
470#:
270120000578611
471#:
538159
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The dollars requested were reduced to remove: the ineligible charges for six P2 unqualified non-instructional facilities (NIFs).
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,960.03
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,960.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$800.00
$666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$8,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$8,000.04
Discount Percent:
87
87
Requested Amount:
$8,352.00
$6,960.03