Billed Entity:
140654
FRN:
1241649
Funding Year:
2005
470#:
313880000503591
471#:
451755
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$835.39
Last Date of Service:
2007-07-31
Disbursed Amount:
$835.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$1,658.00
$1,658.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,896.00
$19,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,896.00
$19,896.00
Discount Percent:
80
80
Requested Amount:
$15,916.80
$15,916.80