Billed Entity:
99188
FRN:
1438248
Funding Year:
2006
470#:
606540000567410
471#:
522184
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-02-21
Committed Amount:
$10,499.98
Last Date of Service:
2007-06-30
Disbursed Amount:
$10,499.98
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-11-30

Original
Committed
Monthly Cost:
$2,333.33
$2,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,999.96
$27,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,999.96
$27,999.96
Discount Percent:
90
90
Requested Amount:
$25,199.96
$25,199.96