Billed Entity:
143900
FRN:
1440228
Funding Year:
2006
470#:
772230000572936
471#:
522965
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-15
Wave:
61
FCDL Comment:
The annual charge for Basic Maintenance of Internal Connection was amortized over 12 months in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$36,909.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$36,909.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-08-16

Original
Committed
Monthly Cost:
$0.00
$3,417.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$41,010.00
One Time Cost:
$41,010.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,010.00
$41,010.00
Discount Percent:
90
90
Requested Amount:
$36,909.00
$36,909.00