Billed Entity:
139544
FRN:
1427243
Funding Year:
2006
470#:
396200000558885
471#:
518629
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-06-28
Committed Amount:
$750.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$180.00
Payment Mode:
SPI
Remaining:
$570.00
Last Date to Invoice:
2008-03-06

Original
Committed
Monthly Cost:
$833.34
$833.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,000.08
$10,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,000.08
$10,000.08
Discount Percent:
90
90
Requested Amount:
$9,000.07
$9,000.07