Billed Entity:
140402
FRN:
1389523
Funding Year:
2006
470#:
545060000546109
471#:
494249
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,109.54
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,556.00
Payment Mode:
BEAR
Remaining:
$553.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$575.42
$287.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,905.04
$3,455.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,905.04
$3,455.04
Discount Percent:
90
90
Requested Amount:
$6,214.54
$3,109.54