Billed Entity:
222690
FRN:
1468154
Funding Year:
2006
470#:
684990000574880
471#:
531760
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-03-06
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2006-07-02
Service Start Date (486):
2006-07-01
Committed Amount:
$3,375.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,375.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$312.50
$312.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,750.00
$3,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,750.00
$3,750.00
Discount Percent:
90
90
Requested Amount:
$3,375.00
$3,375.00