Billed Entity:
143514
FRN:
1266487
Funding Year:
2005
470#:
386880000466684
471#:
460906
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,897.15
Last Date of Service:
2007-06-30
Disbursed Amount:
$9,869.27
Payment Mode:
BEAR
Remaining:
$27.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,046.25
$1,046.25
Ineligible Monthly Cost:
$64.39
$64.39
Months of Service:
12
12
Annual Recurring Charges:
$11,782.32
$11,782.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,782.32
$11,782.32
Discount Percent:
84
84
Requested Amount:
$9,897.15
$9,897.15