Billed Entity:
139557
FRN:
1468790
Funding Year:
2006
470#:
863710000573942
471#:
531807
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:
$39,190.93
Last Date of Service:
2007-06-30
Disbursed Amount:
$39,190.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,628.79
$3,628.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,545.48
$43,545.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,545.48
$43,545.48
Discount Percent:
90
90
Requested Amount:
$39,190.93
$39,190.93