Billed Entity:
140377
FRN:
1379208
Funding Year:
2006
470#:
196700000546658
471#:
495939
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,025.59
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,025.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,262.17
$1,262.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,146.04
$15,146.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,146.04
$15,146.04
Discount Percent:
86
86
Requested Amount:
$13,025.59
$13,025.59