Billed Entity:
139288
FRN:
1465642
Funding Year:
2006
470#:
378140000556810
471#:
531088
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The category of service was changed from Basic Mainenance of IC to Internal Connections in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,679.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,679.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$433.33
$433.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,199.96
$5,199.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,199.96
$5,199.96
Discount Percent:
90
90
Requested Amount:
$4,679.96
$4,679.96