Billed Entity:
139307
FRN:
1424310
Funding Year:
2006
470#:
996670000447454
471#:
517577
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,644.11
Last Date of Service:
2007-03-29
Disbursed Amount:
$6,644.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$820.26
$820.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$7,382.34
$7,382.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,382.34
$7,382.34
Discount Percent:
90
90
Requested Amount:
$6,644.11
$6,644.11