Billed Entity:
143877
FRN:
1429681
Funding Year:
2006
470#:
793920000548605
471#:
515810
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-02-21
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,312.83
Last Date of Service:
2007-06-30
Disbursed Amount:
$21,312.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,973.41
$1,973.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,680.92
$23,680.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,680.92
$23,680.92
Discount Percent:
90
90
Requested Amount:
$21,312.83
$21,312.83