Billed Entity:
127431
FRN:
1402830
Funding Year:
2006
470#:
698320000563335
471#:
510176
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:
$13,422.35
Last Date of Service:
2007-09-30
Disbursed Amount:
$13,422.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,242.81
$1,242.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,913.72
$14,913.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,913.72
$14,913.72
Discount Percent:
90
90
Requested Amount:
$13,422.35
$13,422.35