Billed Entity:
127251
FRN:
1340118
Funding Year:
2005
470#:
388160000444486
471#:
483594
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-10
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$6,063.98
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,063.98
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,358.00
$9,358.00
One Time Ineligible Cost:
$2,620.24
$6,737.76
Total Cost:
$6,737.76
$6,737.76
Discount Percent:
90
90
Requested Amount:
$6,063.98
$6,063.98