Billed Entity:
139914
FRN:
1386783
Funding Year:
2006
470#:
849990000546654
471#:
496221
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):
2006-10-20
Committed Amount:
$8,452.84
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,452.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$782.67
$782.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,392.04
$9,392.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,392.04
$9,392.04
Discount Percent:
90
90
Requested Amount:
$8,452.84
$8,452.84