Billed Entity:
143318
FRN:
1415198
Funding Year:
2006
470#:
461290000565790
471#:
514296
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$64,018.37
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$64,018.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$0.00
$6,203.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$74,439.96
One Time Cost:
$74,440.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,440.00
$74,439.96
Discount Percent:
86
86
Requested Amount:
$64,018.40
$64,018.37