Billed Entity:
144621
FRN:
1477772
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:
$13,008.60
Last Date of Service:
2008-02-27
Disbursed Amount:
$5,203.44
Payment Mode:
SPI
Remaining:
$7,805.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,204.50
$1,204.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,454.00
$14,454.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,454.00
$14,454.00
Discount Percent:
90
90
Requested Amount:
$13,008.60
$13,008.60