Billed Entity:
143716
FRN:
1442041
Funding Year:
2006
470#:
739140000563576
471#:
523698
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$56,040.46
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56,040.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,367.86
$5,367.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,414.32
$64,414.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,414.32
$64,414.32
Discount Percent:
87
87
Requested Amount:
$56,040.46
$56,040.46