Billed Entity:
143587
FRN:
1366059
Funding Year:
2006
470#:
274320000545571
471#:
496018
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:
$54,263.63
Last Date of Service:
2009-06-30
Disbursed Amount:
$54,263.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,024.41
$5,024.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,292.92
$60,292.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,292.92
$60,292.92
Discount Percent:
90
90
Requested Amount:
$54,263.63
$54,263.63