Billed Entity:
200034
FRN:
1411969
Funding Year:
2006
470#:
517210000563468
471#:
513258
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The FRN was modified from a one time charge to a monthly charge in accordance to program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,609.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,609.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$0.00
$334.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,010.04
One Time Cost:
$4,010.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,010.00
$4,010.04
Discount Percent:
90
90
Requested Amount:
$3,609.00
$3,609.04