Billed Entity:
143905
FRN:
1437102
Funding Year:
2006
470#:
839100000575874
471#:
521922
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-03-05
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$56,204.93
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56,204.93
Last Date to Invoice:
2008-07-17

Original
Committed
Monthly Cost:
$0.00
$5,204.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$62,449.92
One Time Cost:
$62,450.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,450.00
$62,449.92
Discount Percent:
90
90
Requested Amount:
$56,205.00
$56,204.93