Billed Entity:
143877
FRN:
1429736
Funding Year:
2006
470#:
793920000548605
471#:
515812
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:
$29,251.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$29,251.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$2,708.50
$2,708.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,502.00
$32,502.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,502.00
$32,502.00
Discount Percent:
90
90
Requested Amount:
$29,251.80
$29,251.80