Billed Entity:
140296
FRN:
1322208
Funding Year:
2005
470#:
398680000530185
471#:
478526
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-06-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,417.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$27,417.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,688.00
$2,688.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,256.00
$32,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,256.00
$32,256.00
Discount Percent:
85
85
Requested Amount:
$27,417.60
$27,417.60