Billed Entity:
120805
FRN:
1427209
Funding Year:
2006
470#:
248250000554392
471#:
518707
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):
2006-07-01
Committed Amount:
$15,187.50
Last Date of Service:
2007-09-30
Disbursed Amount:
$15,187.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,406.25
$1,406.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,875.00
$16,875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,875.00
$16,875.00
Discount Percent:
90
90
Requested Amount:
$15,187.50
$15,187.50