Billed Entity:
222402
FRN:
1469773
Funding Year:
2006
470#:
242390000578911
471#:
532174
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):
2007-01-31
Committed Amount:
$15,813.47
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,813.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,928.42
$2,928.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,141.04
$35,141.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,141.04
$35,141.04
Discount Percent:
90
90
Requested Amount:
$31,626.94
$31,626.94