Billed Entity:
228148
FRN:
1406359
Funding Year:
2006
470#:
591140000568973
471#:
500965
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-15
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,520.07
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,520.07
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$233.34
$233.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,800.08
$2,800.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,800.08
$2,800.08
Discount Percent:
90
90
Requested Amount:
$2,520.07
$2,520.07