Billed Entity:
140293
FRN:
1420315
Funding Year:
2006
470#:
787260000549858
471#:
516020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-06-06
Wave:
54
FCDL Comment:
The FRN was modified from Internal Connection to Basic Maintenance to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,398.60
Last Date of Service:
2008-09-08
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,398.60
Last Date to Invoice:
2009-03-10

Original
Committed
Monthly Cost:
$0.00
$129.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,554.00
One Time Cost:
$1,554.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,554.00
$1,554.00
Discount Percent:
90
90
Requested Amount:
$1,398.60
$1,398.60