Billed Entity:
144621
FRN:
1469005
Funding Year:
2006
470#:
600120000562117
471#:
531104
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,683.27
Last Date of Service:
2007-06-30
Disbursed Amount:
$17,683.20
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,637.34
$1,637.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,648.08
$19,648.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,648.08
$19,648.08
Discount Percent:
90
90
Requested Amount:
$17,683.27
$17,683.27