Billed Entity:
140405
FRN:
1373589
Funding Year:
2006
470#:
842150000546304
471#:
494407
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,673.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,673.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$247.50
$247.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,970.00
$2,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,970.00
$2,970.00
Discount Percent:
90
90
Requested Amount:
$2,673.00
$2,673.00