Billed Entity:
141471
FRN:
1469770
Funding Year:
2006
470#:
425760000555787
471#:
524060
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product - APC Surge Arrest.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,450.82
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,352.69
Payment Mode:
SPI
Remaining:
$98.13
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$327.02
$319.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,924.24
$3,834.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,924.24
$3,834.24
Discount Percent:
90
90
Requested Amount:
$3,531.82
$3,450.82