Billed Entity:
140186
FRN:
1398027
Funding Year:
2006
470#:
705960000552078
471#:
508687
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
2006-11-02
Service Start Date (486):
2006-07-01
Committed Amount:
$666.07
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$666.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$95.70
$95.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,148.40
$765.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,148.40
$765.60
Discount Percent:
87
87
Requested Amount:
$999.11
$666.07