Billed Entity:
140242
FRN:
1379448
Funding Year:
2006
470#:
569220000545565
471#:
493421
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,815.58
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,815.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,319.50
$1,319.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,834.00
$15,834.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,834.00
$15,834.00
Discount Percent:
87
87
Requested Amount:
$13,775.58
$13,775.58