Billed Entity:
158775
FRN:
1436954
Funding Year:
2006
470#:
320790000569666
471#:
522034
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):
2006-11-23
Committed Amount:
$8,908.77
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,908.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$0.00
$1,237.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$14,847.96
One Time Cost:
$14,848.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,848.00
$14,847.96
Discount Percent:
90
90
Requested Amount:
$13,363.20
$13,363.16