Billed Entity:
140396
FRN:
1488607
Funding Year:
2006
470#:
188610000581643
471#:
537625
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:
$19,531.47
Last Date of Service:
2007-06-30
Disbursed Amount:
$19,531.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,870.83
$1,870.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,449.96
$22,449.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,449.96
$22,449.96
Discount Percent:
87
87
Requested Amount:
$19,531.47
$19,531.47