Billed Entity:
230963
FRN:
1415185
Funding Year:
2006
470#:
610770000569438
471#:
514297
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:
$719.93
Last Date of Service:
2007-06-30
Disbursed Amount:
$719.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$66.66
$66.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$799.92
$799.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$799.92
$799.92
Discount Percent:
90
90
Requested Amount:
$719.93
$719.93