Billed Entity:
221912
FRN:
1353132
Funding Year:
2005
470#:
171700000526744
471#:
487835
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,762.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,762.80
Last Date to Invoice:
2007-11-13

Original
Committed
Monthly Cost:
$441.00
$441.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,292.00
$5,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,292.00
$5,292.00
Discount Percent:
90
90
Requested Amount:
$4,762.80
$4,762.80